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Senior Financial Manager

3 weeks ago

Fatih, Istanbul, Turkey Unilever France Full time

Unilever France is currently hiring for a Senior Financial Manager to join our Category Finance team in Istanbul.

About Us

We are a global fast-moving consumer goods company that makes some of the world's best-known brands. Our purpose is to make sustainable living commonplace, and we believe that doing business the right way drives superior performance. At Unilever, your career will be a unique journey, grounded in our inclusive, collaborative, and flexible working environment.

Job Description

The Senior Financial Manager will lead S&OP cycles, innovations, big and small, that will make our business win and grow. You will learn from brilliant business leaders and colleagues in a truly global and diverse culture to ultimately become a better you.

Main Responsibilities

  • To prepare and co-ordinate all financial plans; Full P&L responsibility in driving financial performance including Overheads; Prepare the strategic planning process by delivering high quality insights using analytics.
  • Managing month end closing, forecasting, and reporting activities; following up actions for financial performance.
  • Support and partner with the business teams in business modelling, P&L forecasts, competitor benchmarking, savings.
  • Provide support in the areas of Gross Margin (GM), Pricing, Return on Media Investment (ROMI), market development amongst others.
  • Development of business cases in collaboration with brand teams as well as the Research & Development (R&D) and Consumer & Market Insight (CMI) communities; Drive post-launch intervention.
  • Monitor Ice cream season-end returns and reflect the financial impact of the returned products in actual P&L based on actual damaged/undamaged split.
  • Preparation of the cumulative TTS correction.
  • Conduct financial modeling (financial scenarios) and analysis to support business decisions.
  • Support analytical and business frameworks as well as a quantitative approach to decision-making that shape the overall strategic course of the organization.
  • Formulation of pricing strategies, business assessment of new product initiatives, competitive analysis and benchmarking, and business process redesign.
  • Involvement with special projects related to business development, strategic growth and ad hoc analysis.
  • Ensure the accuracy of Financial Reports.
  • Identify operational efficiencies and improve processes.
  • Value partner for business cases, including investments project, innovations, cost model reviews.
  • Support on prioritization and activation of a ZBB (Zero Based Budgeting) mind-set within the Category and Brand.
  • Driving accountability within the teams and the right service level support from the FET.
  • Support in-year business performance for Turkey to deliver targets.
  • Accountable for the P&L Numbers, Movements and Gaps to Targets.
  • Prepare Financial presentations and submissions for Local & Global Business Teams.
  • Monthly Forecast & Weekly Turnover Submissions.
  • Monthly BG – BU performance deck.

What We Offer

At Unilever, we offer a dynamic and challenging work environment that fosters professional growth and development. You will have the opportunity to work with a talented team of professionals who share your passion for finance and business. In addition, we offer a comprehensive compensation package that includes a salary range of €60,000 - €80,000 per annum, plus benefits such as health insurance, retirement plan, and paid time off.

Requirements

  • 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.

Skills

  • 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.
  • Advanced English.