Unilever
Assistant Finance Manager – Finance Business Partner
Unilever, Villa Espana Colonia, Texas, United States
**Location:** BCN - Viladecans/ GreeceWith 3.4 billion people in over 190 countries using our products every day, Unilever is a business that makes a real impact on the world. Work on brands that are loved and improve the lives of our consumers and the communities around us. We are driven by our purpose: to make sustainable living commonplace, and it is our belief that doing business the right way drives superior performance. At the heart of what we do is our people – we believe that when our people work with purpose, we will create a better business and a better world.
**JOB PURPOSE** **WHAT WILL YOUR MAIN RESPONSIBILITIES BE** * Managing month-end activities (e.g. monthly forecasting, month-end review) to generate insights and appropriate actions* Ensuring financial records comply with relevant policies, procedures and external/SOX controls requirements* Driving the quarterly Marketing Activity Plan (MAP) exercise end-to-end, including monthly tracking of actuals, budgets, and forecasts across multiple BUs in UI* Managing Master Data structure and tools across portfolio of category spend* Managing UI’s pricing strategy framework and pricing process, including quarterly analysis* Ongoing reviews of pricing risks and ensuring mitigation controls are implemented**Experiences & Qualifications*** 3 - 7 years’ experience in Finance and Accounting* Experience working with SAP or similar accounting software systems* A bachelor’s degree in any discipline* Microsoft expert, especially in Excel, PowerPoint, and Teams Experience dealing with multiple currencies and exchange rates* Experience working in cross-functional teams within a matrix environment both F2F and virtually* Experience working with large databases.**Skills*** Be a strategic, highly adaptable and entrepreneurial person* Have strong financial acumen and analytical skills, with bias to drive action* Have strong communication, negotiation and influencing skills with key stakeholders* Have experience working and leading in cross-functional teams* Have great project management and business process design skills: Whatever their role, always looks for better ways to serve consumers. Invests time inside and outside to understand the needs of consumers.**PURPOSE & SERVICE**: Has humility, understanding that leadership is service to others, inside and outside Unilever. **AGILITY**: Explores the world around them, continually learning and developing their skills. 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. #J-18808-Ljbffr
**JOB PURPOSE** **WHAT WILL YOUR MAIN RESPONSIBILITIES BE** * Managing month-end activities (e.g. monthly forecasting, month-end review) to generate insights and appropriate actions* Ensuring financial records comply with relevant policies, procedures and external/SOX controls requirements* Driving the quarterly Marketing Activity Plan (MAP) exercise end-to-end, including monthly tracking of actuals, budgets, and forecasts across multiple BUs in UI* Managing Master Data structure and tools across portfolio of category spend* Managing UI’s pricing strategy framework and pricing process, including quarterly analysis* Ongoing reviews of pricing risks and ensuring mitigation controls are implemented**Experiences & Qualifications*** 3 - 7 years’ experience in Finance and Accounting* Experience working with SAP or similar accounting software systems* A bachelor’s degree in any discipline* Microsoft expert, especially in Excel, PowerPoint, and Teams Experience dealing with multiple currencies and exchange rates* Experience working in cross-functional teams within a matrix environment both F2F and virtually* Experience working with large databases.**Skills*** Be a strategic, highly adaptable and entrepreneurial person* Have strong financial acumen and analytical skills, with bias to drive action* Have strong communication, negotiation and influencing skills with key stakeholders* Have experience working and leading in cross-functional teams* Have great project management and business process design skills: Whatever their role, always looks for better ways to serve consumers. Invests time inside and outside to understand the needs of consumers.**PURPOSE & SERVICE**: Has humility, understanding that leadership is service to others, inside and outside Unilever. **AGILITY**: Explores the world around them, continually learning and developing their skills. 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. #J-18808-Ljbffr