Work Level: WL1D
Scope: EU
Reports to: Lucie Michálková
Life tastes better with Ice Cream!
Do you want to take care of a brand, help it grow and flourish, and see the results of your efforts in the market? Then you're in the right place! We're looking for a new team member to join our ice cream team!
In our ice cream business, we shape the future through innovation and creative thinking, which allows us to create unique products. In addition to Míša, our portfolio includes other strong brands like Magnum, Carte D'Or, and Ben & Jerry’s.
Our mission is to bring smiles to individual customers as well as entire communities.
What will be your responsibilities:
The ICE Financial Analyst will work closely with the IC BU FET Cost Control Manager and the Unilever Above-Market FET team to gain a detailed understanding of the newly designed Cost Control process and support the implementation of the new operating model within the standalone IC business.
- Working closely with the Unilever Above-Market FET, to deliver the month-end process and ensure the integrity of the results.
- Working closely with UL Above-Market FET to continuously improve the month-end close process and establishing an operating model that is providing the necessary service to the (standalone) business directly.
- Support to set up end-to-end processes and governance for Month-end-Closure, R2R and Overheads and B&MI Costs Control. In partnership with Unilever and 3rd party service providers, delivering competitive advantage from speed, reliability and costs perspective
- Assistance in preparing monthly reports
- Providing adhoc support and financial analysis
- Support training agenda required for the team and business stakeholders
- Key stakeholders to interface: BU Finance, EUFET, EUANZ Finance, Country Finance teams
What we expect from you:
- Strong analytical and problem-solving skills
- Advanced knowledge of Microsoft Office - especially Excel
- Ability to work with large sets of data between different tools and systems
- Strength in holding others accountable, particularly peers and senior leadership
- Ability to drive process simplification and improvements
- Team spirit and very good time management
- Priority setting / agility / able to cope with deadlines (month-/quarter-end)
- English fluency
- Flexibility and adaptability to changing environments
Experiences & Qualifications
- Finance professional with relevant experience in Cost Controlling or Reporting roles
- Previous experience in a Unilever local FET team highly preferred.
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.
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