Financial Planning Manager

1 day ago


Fatih, Istanbul, Turkey Unilever Deutschland Holding GmbH Full time

We are looking for a highly skilled and motivated Assistant Finance Director to join our team in Unilever Deutschland. As a key member of the Ice Cream division, you will be responsible for providing valuable support to the business teams in forecast, actual reporting, channel & customer profitability, financial strategy building, E-Com reporting, and finance business partnering to sales department.

About Our Company

Unilever is a global leader in the fast-moving consumer goods industry, with a portfolio of iconic brands that touch the lives of billions of people around the world. Our purpose is to make sustainable living commonplace, and we strive to create a better business and a better world.

We believe that our people are our greatest asset, and we invest in their development and well-being to help them grow and succeed.

About Ice Cream Division

Our Ice Cream division is a leading player in the global ice cream market, with a portfolio of iconic brands like Magnum, Calippo, Solero, Festini, Talenti, and Yasso. We are committed to creating innovative products that bring unforgettable moments to our consumers.

The Ice Cream division at Unilever is preparing to stand on its own, becoming an independent company by the end of 2025. This move reflects our belief in the power of our unique frozen footprint, which we see as having huge potential for growth.

Key Responsibilities

This role will involve:

  • Providing financial support to the business teams in various areas such as forecast, actual reporting, channel & customer profitability, financial strategy building, E-Com reporting, and finance business partnering to sales department.
  • Managing month-end closing activities in terms of calculation and postings of rebate accruals and monthly Turnover Simulation & Flash.
  • Preparing, tracking and monitoring of TTS Budgets, Forecasts and Actuals.
Requirements

To succeed in this role, you will need to possess:

  • Bachelor's Degree in Economics, Business Administrations, Engineering or related fields.
  • At least 4 years of experience in Finance such as Management Reporting, Finance Business Partnering, FP&A, Budget Management, Financial Audit, etc.
  • Advanced English & Turkish.
Skills

You will be a strong fit for this role if you have:

  • Strong analytical capabilities with bias to drive action.
  • Good understanding on finance process and operations.
  • Advanced skills in Excel, and good knowledge of SAP and OLAP.
  • Excellent engagement, presentation, and communication skills.
  • Business Partnering.
  • Budgeting & Forecasting.
  • Understanding internal control.
  • An enterprising and inquisitive nature that can find solutions to complex problems.
  • Excellent interpersonal skills and ability to work with & lead cross functional team.


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