Finance Reporting Analyst

Angajator: Unilever
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 02.10.2022
    Scurta descriere a companiei

    On any given day, two billion people use Unilever products to look good, feel good and get more out of life. With more than 400 brands focused on health and wellbeing, no company touches so many people's lives in so many different ways.

    Our portfolio ranges from nutritionally balanced foods to indulgent ice creams, affordable soaps, luxurious shampoos and everyday household care products. We produce world-leading brands including Lipton, Knorr, Dove, Axe, Hellmann's and Omo, alongside trusted local names such as Dero and Delikat.

    For us, sustainability is integral to how we do business. With 7 billion people on our planet, the earth's resources can be strained. This means sustainable growth is the only acceptable model of growth for our business. The Unilever Sustainable Living Plan sets out to decouple our growth from our environmental impact, while at the same time increasing our positive social impact. We believe that as a business we have a responsibility to our consumers and to the communities in which we have a presence. Around the world we invest in local economies and develop people's skills inside and outside of Unilever.

    Cerinte

    - 1-2 ani experienta intr-un rol asemanator;
    - Nivel de Engleza avansat
    - Nivel de Excel avansat
    - Cunostinte de SAP, Power BI sunt considerate un plus

    Responsabilitati

    - Support pentru procesul de inchidere de luna si raportarile periodice catre Group (analiza datelor de vanzari, analiza costuri lunare, etc);
    - Support pentru Finance Manager in procesul de forecast lunar si alte analize ad-hoc;
    - Lucreaza in stransa legatura cu departamentul de vanzari pentru pentru imbunatatirea performantei la nivel de canal, analizarea discounturilor acordate, campaniilor promotionale planificate si calcularea rentabilitatilor acestora;
    - Monitorizeaza analizeaza si genereaza recomandari cu privire la investitiile realizate in zone de Marketing, Distributie si alte cheltuieli indrecte aferente business-ului;
    - Support in procesul de planificare anuala: furnizarea scenariilor impreuna cu modelarea financiara aferenta (exemplu: calculul profitabilitatii pentru inovatiile viitoare/ noi produse ce se doreste a fi lansate, investitii in noi clienti, dezvoltare de noi produse, etc);
    - Coordoneaza din partea departamentului financiar reviziuirea intregii liste de preturi a produselor comercializate catre clienti;
    - Sustine deciziile de business prin pregatirea scenariilor „ce-ar fi daca”;
    - Ajuta la imbunatatirea proceselor si sistemelor din cadrul organizatiei.
    - Furnizarea de alte analiza financiare la cererea partenerilor din organizatie.