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Senior Financial Analyst

Employer
Unilever Polska Sp. z o.o.
Location
Warszawa, PL
Salary
Competitive
Closing date
Dec 6, 2020

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Job Role
Finance Data Analyst
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Unilever Food Solutions is a business built by Chefs, so we know what you face every day in the kitchen. Everything we do is focused on making your life a little easier. We aim to inspire you, train you and provide you with the best product solutions. Drawing from their extensive experience in professional food services, our team of over 300 Chefs create dish solutions that balance great taste, convenience and nutrition with a consistently high standard. Our global network of food service professionals help source the best sustainable ingredients, develop quality products, create inspiring & trending recipes, and provide chef training and support.Currently we are looking for a person who will join our finance team, taking the role of:
SENIOR FINANCIAL ANALYST
Miejsce pracy: Warszawa

WHAT WILL BE YOUR MAIN RESPONSIBILITIES?

As the Senior Finance Analyst you will be responsible for implementing FP&A agenda fro North East and South East Europe for Unilever Food Solutions business. Your main responsibilities will include:
  • Leading budgeting and forecasting processes related to Brand & Marketing Investment and Overheads,
  • Acting as the first point of contact for budget holders,
  • Leading cashup process for Supply Chain Cost,
  • Analyzing and explaining variances vs forecast for main cost categories,
  • Conducting deep dives into cost drivers and presenting results to the leadership team,
  • Performing selected month-end closing and reporting activities,
  • Driving continuous improvement in reporting processes via simplification and automation,
  • Creating tools for Sales and Marketing teams to support decision making.


EXPECTATIONS:


  • Bachelor Degree in Finance, Accounting, Business or quantitative field,
  • 1-3 years of experience in finance or analytical roles,
  • Proficiency in Excel, experience with SAP will be a plus,
  • Attention to detail, reliability and strong work ethic,
  • Critical mindset and proactivity,
  • Track record of simplifying and automating processes.


WHAT DO WE OFFER:

  • Learning environment and personal development,
  • A friendly atmosphere and a positive work culture at Unilever,
  • Work on the contract of permanent employment after trial period,
  • Work in a modern office in the center of Warsaw - currently home working,
  • Attractive benefits package including: medical care, retirement package, life insurance, AskHenry assistance, sport package, Unilever shop (also online), Magnum Mondays (only in the office).
Aplikuj

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