
Assistant Finance Director
7 days ago
We are looking for a talented Assistant Finance Director to join our Ice Cream Division team.
About UnileverAt Unilever, we believe that doing business the right way drives superior performance. Our purpose is to make sustainable living commonplace, and we strive to create a better world for our consumers and communities.
We are driven by our inclusive, collaborative, and flexible working environment. Our people are at the heart of what we do, and we equip them with the tools they need to shape their own future.
The Ice Cream Division 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 Ice Cream Business 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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