
Head of Local Expenses
3 days ago
Join Our Team as an Assistant Finance Manager - Overheads
About The Role
We are seeking a highly skilled and motivated individual to take on the role of Assistant Finance Manager - Overheads at Unilever Brazil.
Your Key Responsibilities
- Analysing and monitoring SAP actuals of Local overheads.
- Forecasting UL Turkey people and non-people budgets.
- Creating and changing cost centers with accurate hierarchies and providing necessary support in MDG tool.
- Business Partnering to Function Leads and Category Finance to manage and control their Overheads budgets effectively.
- Collaborating closely with General Ledger team during month-end to facilitate necessary actions such as provisions, necessary corrections, and overall financial control.
- Reviewing funding and BT requests to ensure alignment with budgetary guidelines.
- Preparation of National and BU calls for the country and category finance leaders, and managers.
- Addressing the challenges posed by high inflation in Turkey by preparing reports utilizing TUIK data and our forecast, providing insights to the Global FET team for target reliefs.
- Providing cost center guidance to stakeholders.
- Preparation of monthly and quarterly provisions and fixed charge batches.
Our Ideal Candidate
- We are looking for someone with leadership, ownership, capability building, self-driven, and passion for high-performance skills.
- At least 2-4 years of experience in budget/overheads management or FP&A.
- University degree and experience in finance background.
Your Benefits
- Turkish language and advanced English required.
- Good SAP knowledge.
- Excellent MS Excel skills.
- Effective communication and business partnering skills.
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