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. #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. #J-18808-Ljbffr