Head of Local Expenses

3 days ago


Fatih, Istanbul, Turkey Unilever Brazil Full time

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

  1. Analysing and monitoring SAP actuals of Local overheads.
  2. Forecasting UL Turkey people and non-people budgets.
  3. Creating and changing cost centers with accurate hierarchies and providing necessary support in MDG tool.
  4. Business Partnering to Function Leads and Category Finance to manage and control their Overheads budgets effectively.
  5. Collaborating closely with General Ledger team during month-end to facilitate necessary actions such as provisions, necessary corrections, and overall financial control.
  6. Reviewing funding and BT requests to ensure alignment with budgetary guidelines.
  7. Preparation of National and BU calls for the country and category finance leaders, and managers.
  8. 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.
  9. Providing cost center guidance to stakeholders.
  10. 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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