
Commercial Finance Specialist
23 hours ago
About This Role
We are seeking a skilled finance professional to support the Ice Cream business teams in various aspects of finance, including forecast, actual reporting, channel & customer profitability, financial strategy building, and E-Com reporting.
About Unilever
We are a global company with a diverse portfolio of brands, dedicated to creating innovative products that bring unforgettable moments to our consumers. Our finance team plays a crucial role in supporting our business growth and driving value for our customers, employees, and shareholders.
Responsibilities
- Managing month-end closing activities, including calculation and postings of rebate accruals and monthly Turnover Simulation & Flash.
- Preparing, tracking, and monitoring TTS Budgets, Forecasts, and Actuals.
- Monitoring and reporting monthly Channel & Customer profitability analysis, ensuring financial development with Sales & Category teams by identifying opportunity areas.
- Closely monitoring Distributive Trade Reimbursement Budgets, notifying Category Finance teams in case of a variance.
- Providing insights to Ice Cream LT Board by high-quality slides.
- Calculating monthly distributive trade premiums.
- Executing TTS Optimization plans per channel and sub-channels according to segmentation.
- Ensuring hygiene in TTS allocations.
Requirements
- Bachelor's Degree in Economics, Business Administration, Engineering, or related fields.
- At least 4 years of experience in finance, including management reporting, finance business partnering, FP&A, budget management, and financial audit.
- Advanced English and Turkish language skills.
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