Financial Operations Manager

23 hours ago


Fatih, Istanbul, Turkey Unilever Brazil Full time

Unilever Brazil is hiring for a key role that will provide valuable support to 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, aiming to make sustainable living commonplace. Our finance team plays a crucial role in supporting our business growth, ensuring accuracy and reliability in our financial data, and driving strategic decision-making.

The ideal candidate will have strong analytical capabilities, excellent communication skills, and experience in finance such as management reporting, finance business partnering, FP&A, budget management, and financial audit. Advanced English and Turkish language skills are required.

Key Responsibilities

  1. Managing month-end closing activities, including calculation and postings of rebate accruals and monthly Turnover Simulation & Flash.
  2. Preparing, tracking, and monitoring TTS Budgets, Forecasts, and Actuals.
  3. Monitoring and reporting monthly Channel & Customer profitability analysis, ensuring financial development with Sales & Category teams by identifying opportunity areas.
  4. Closely monitoring Distributive Trade Reimbursement Budgets, notifying Category Finance teams in case of a variance.
  5. Providing insights to Ice Cream LT Board by high-quality slides.
  6. Calculating monthly distributive trade premiums.
  7. Executing TTS Optimization plans per channel and sub-channels according to segmentation.
  8. 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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