
Finance Manager
6 days ago
Unilever is seeking a Finance Manager to join the Customer Development Team
About UnileverWe are a global fast-moving consumer goods company with a presence in over 190 countries. Our portfolio includes iconic brands such as Magnum, Calippo, Solero, Festini, Talenti, and Yasso.
Our mission is to make sustainable living commonplace by creating value for our consumers, customers, employees, and shareholders.
The Ice Cream Division at Unilever is a leading player in the global ice cream market. We are committed to innovation and customer satisfaction.
About the RoleThis position will provide valuable support to the Customer Development Team in forecast, actual reporting, channel & customer profitability, financial strategy building, E-Com reporting, and finance business partnering to sales department.
Main Responsibilities:
Managing month-end closing activities in terms of calculation and postings of rebate accruals and monthly Turnover Simulation & Flash.
Preparation, tracking and monitoring of TTS Budgets, Forecasts and Actuals.
Monitoring and reporting monthly Channel & Customer profitability analysis and 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.
Execute TTS Optimization plans per channel and sub-channels according to segmentation.
Ensuring hygiene in TTS allocations.
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