Finance Analyst & Business Support - Romania, Bucharest

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Unilever is looking for Finance Analyst and Business Support for its South Central Europe headquarters in Bucharest

MAIN TASKS & RESPONSIBILITIES:

  • Business Partner the Sales and Marketing organization to manage the short-term performance
  • Lead the review of customer forecast against targets and ambition. Partner Sales Director to implement corrective actions
  • Owner of the Sales Finance controlling processes
  • Produce performance reports, analysis and insights
  • Lead the Innovation Business Case and Post Launch Evaluation processes
  • Prepare analysis on Consumer Prices changes by category
  • Build tools to enable Sales and Marketing teams to evaluate on their own small investments and support them in larger investments decisions
  • Provide Finance training to Business Partners
  • Work with Sales and Marketing teams to resolve GM challenges and optimize the Mix
  • Actively participate in the Unilever Global Finance network to share best practices

REQUIREMENTS:

  • Degree in Business Administration, Accounting or similar.
  • Minimum 3 years of experience in Finance. Experience in FMCG is a plus but not mandatory
  • Energy, passion and growth mindset
  • Fluent in English
  • Passion for details while being able to summarize
  • Communication skills. Ability to build relationships and influencing at all levels of the organization
  • Business acumen, strong personality, autonomy and flexibility
  • Interest for the FMCG industry
  • Honesty and integrity are mandatory

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