Finance Manager

2 days ago


Fatih, Istanbul, Turkey Unilever Deutschland Holding GmbH Full time

Unilever, a global leader in the ice cream market, is seeking an experienced finance professional to join its team as Assistant Finance Manager – Customer Development IC Istanbul. 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 Us

At Unilever, we believe that doing business the right way drives superior performance. Our purpose is to make sustainable living commonplace, and we strive to create a better business and a better world. With 3.4 billion people using our products every day, we have a unique opportunity to make a real impact on the world.

We are driven by our inclusive, collaborative, and flexible working environment. We believe that when our people work with purpose, we will create a better business and a better world.

About Ice Cream

Unilever Ice Cream is the world's leading ice cream company, home to iconic brands like Magnum, Calippo, Solero, Festini, Talenti, and Yasso. Our focus is on unlocking the potential of our frozen footprint and driving value for our consumers, customers, employees, and shareholders.

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.

Job Purpose

The purpose of this position is to provide valuable support to the Ice Cream 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.

Main Responsibilities
  1. Managing month-end closing activities in terms of calculation and postings of rebate accruals and monthly Turnover Simulation & Flash.
  2. Preparation, tracking and monitoring of TTS Budgets, Forecasts and Actuals.
  3. Monitoring and reporting monthly Channel & Customer profitability analysis and 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. Execute TTS Optimization plans per channel and sub-channels according to segmentation.
  8. Ensuring hygiene in TTS allocations.
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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