IC Financial Planning and Analysis Manager

2 days ago


Fatih, Istanbul, Turkey Unilever France Full time

We are seeking a highly skilled Financial Planning and Analysis Manager to join our IC team in Istanbul. As a key member of our finance team, you will drive financial performance and ensure the accuracy of financial reports.

Your responsibilities will include:

  • Preparing and co-ordinating all financial plans;
  • Managing month-end closing, forecasting, and reporting activities;
  • Providing support to business teams in business modeling, P&L forecasts, competitor benchmarking, and savings;

You will also be responsible for:

  • Developing business cases in collaboration with brand teams as well as the Research & Development (R&D) and Consumer & Market Insight (CMI) communities;
  • Driving post-launch intervention;
  • Monitoring Ice cream season-end returns and reflecting the financial impact of returned products in actual P&L based on actual damaged/undamaged split;


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