Finance Business Analyst

2 days ago


Fatih, Istanbul, Turkey Unilever France Full time
Main Responsibilities
  • Manage month-end closing activities including calculation and postings of rebate accruals and monthly Turnover Simulation & Flash.
  • Prepare, track and monitor TTS Budgets, Forecasts and Actuals.
  • Monitor and report monthly Channel & Customer profitability analysis and ensure financial development with Sales & Category teams by identifying opportunity areas.
  • Closely monitor Distributive Trade Reimbursement Budgets and notify Category Finance teams in case of a variance.
  • Provide insights to Ice Cream LT Board by high-quality slides.
  • Calculate monthly distributive trade premiums.
  • Execute TTS Optimization plans per channel and sub-channels according to segmentation.
  • Ensure hygiene in TTS allocations.


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