Key Accountabilities:
Provides Decision Support and Timely Analysis on High-Value Business Priorities.
New Business Models
Long Term Business Planning/Financial Growth Model
Major Investment and Business Decisions/Customer Trade Term Negotiations
Competitive Analysis
Support Senior Finance Business Partner on driving business performance interventions:
Framework-setting
Performance management and reporting
Growth Spotting and Profitability Improvement
Promotions and Pricing Opportunities
Net Revenue Management
Prepare Financial presentations and submissions for Global Teams and Key Stakeholders
Category Strategy Updates
Fuel for Growth/NRM Charter Tracking
Build deep understanding on Categories and Channels
Experience Required:
ESSENTIAL
- At least 2 years of experience in Finance
- Can drive Finance agenda independently with minimal oversight
- In depth knowledge of Management Accounting, Reporting, and Budgeting.
- Experience in one of the business partnering roles: CD, Marketing, SC, etc.
- Commercial support and decision support (including preparing financial models and ROI analysis)
- Experience in investment evaluation, analysis and tracking KPIs.
- Strong analytical capabilities with bias to drive action.
- Good understanding on finance process and operations.
- Advanced skills in Excel, and in depth knowledge of SAP and BW.
- Excellent engagement, presentation and communication skills
PREFERRED
- Experience in BB finance, CD finance, SC finance, or R2R.
- Quick learner, with confidence to work independently
- Team player with excellent organizational skill
- Skilled in analytical tools such as PowerBI
Unilever is an organisation committed to equity, inclusion and diversity to drive our business results and create a better future, every day, for our diverse employees, global consumers, partners, and communities. We believe a diverse workforce allows us to match our growth ambitions and drive inclusion across the business. At Unilever we are interested in every individual bringing their 'Whole Self' to work and this includes you! Thus if you require any support or access requirements, we encourage you to advise us at the time of your application so that we can support you through your recruitment journey.
Unilever
Provides Decision Support and Timely Analysis on High-Value Business Priorities.
New Business Models
Long Term Business Planning/Financial Growth Model
Major Investment and Business Decisions/Customer Trade Term Negotiations
Competitive Analysis
Support Senior Finance Business Partner on driving business performance interventions:
Framework-setting
Performance management and reporting
Growth Spotting and Profitability Improvement
Promotions and Pricing Opportunities
Net Revenue Management
Prepare Financial presentations and submissions for Global Teams and Key Stakeholders
Category Strategy Updates
Fuel for Growth/NRM Charter Tracking
Build deep understanding on Categories and Channels
Experience Required:
ESSENTIAL
- At least 2 years of experience in Finance
- Can drive Finance agenda independently with minimal oversight
- In depth knowledge of Management Accounting, Reporting, and Budgeting.
- Experience in one of the business partnering roles: CD, Marketing, SC, etc.
- Commercial support and decision support (including preparing financial models and ROI analysis)
- Experience in investment evaluation, analysis and tracking KPIs.
- Strong analytical capabilities with bias to drive action.
- Good understanding on finance process and operations.
- Advanced skills in Excel, and in depth knowledge of SAP and BW.
- Excellent engagement, presentation and communication skills
PREFERRED
- Experience in BB finance, CD finance, SC finance, or R2R.
- Quick learner, with confidence to work independently
- Team player with excellent organizational skill
- Skilled in analytical tools such as PowerBI
Unilever is an organisation committed to equity, inclusion and diversity to drive our business results and create a better future, every day, for our diverse employees, global consumers, partners, and communities. We believe a diverse workforce allows us to match our growth ambitions and drive inclusion across the business. At Unilever we are interested in every individual bringing their 'Whole Self' to work and this includes you! Thus if you require any support or access requirements, we encourage you to advise us at the time of your application so that we can support you through your recruitment journey.
Unilever
Other Info
Pasig City, Metro Manila
Permanent
Full-time
Permanent
Full-time
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