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Senior Finance Analyst – Performance Management Europe iOps

Geplaatst 5 jan. 2022
Delen:
Werkervaring
2 tot 4 jaar
Full-time / part-time
Full-time
Functie
Finance
Salaris
€ 45.000 - € 57.000 per jaar
Soort opleiding
Master
Taalvereiste
Engels (Vloeiend)

Vind jouw perfecte baan bij een van de 5.000 werkgevers op Magnet.me.

Senior Finance Analyst – Performance Management Europe iOps

Rotterdam

Full-time

Unilever is one of the world`s largest Fast Moving Consumer Goods (FMCG) businesses, with interest across Personal Care, Homecare, Refreshment and Foods product categories. We make products that people love – and that make a difference. Nutritious foods. Household care essentials. Indulgent ice creams. Refreshing teas. Luxurious shampoos. Affordable, disease-combating soaps... and many more. In fact, we make around 400 much-loved brands including global brands such as Knorr & Dove, but also local brand such as Calvé (the Netherlands) and Suave (the Americas). Shoppers buy them in more than 190 countries. That means you’ll find at least one of our products in seven out of ten households on the planet. And we want every one of those products to make a positive impact on the lives of the people who buy them.

We want our business to flourish, and we know that our success depends on others flourishing around us. That's why our purpose is to make sustainable living commonplace, and why sustainable, long-term growth is at the heart of our business model.

PURPOSE OF THE ROLE:

To remain competitive as Unilever we need to make our operations future fit, and we need to be able to respond to Unilever changing from operating in a linear model to an agile model. We are doing this through the Future-Fit Operations programme which UniOps is driving on behalf of Unilever as a major key enabler for Fuel for Growth.

Future-Fit Operations is about being experience led and putting the needs of our consumers, customers, employees, and suppliers at the heart of what we do, removing functional silos that stop us working together on the outcome the business needs, maximizing the impact of technology, and creating the capacity the business needs to focus on growth.

Future-Fit Operations focuses on five aspects of Unilever’s operations – all connected and interdependent – and all supported by Information & Analytics.

One of the journeys is our “Integrated Operations/iOps” journey. The re-wiring of our processes, technology, and organization across this critical set of activities gives us an unprecedented opportunity to eliminate complexity and reduce duplication with the primary objective of improving customer service and unlocking capacity to drive growth.

The Europe iOps finance team is looking for a strong financial analyst that sets up the ways of working with Multi Country Organisations and leadership teams across Europe in order to manage this transition from the functional service lines and who helps ensuring that Business Cases are delivered OTIF.

The role is reporting into the Finance Manager Europe iOps and does not have direct reports.

KEY RESPONSIBILITIES

  • Monthly Forecast consolidation of iOps Transformation projects (Investment, savings, run costs) and results consolidation to iOps Leadership team
  • Continuation and improvement of reporting processes
  • Alignment on reporting requirements with markets, leadership teams and overall UniOps finance teams
  • Analyses support for 3rdP spend development against targets and business case expectations for central services hubs
  • Analyses support within overall Central iOps Finance Team (e.g., Global Indirects, Restructuring Accruals, GLC & ICC reporting)
  • Partner within Central iOps Finance team and markets for the overall performance management of iOps & legacy projects
  • Reporting support for Global change program
  • Audit & control support for restructuring spend and application of Global Financial Control Framework
  • Partner with iOps IT Finance BP for overall performance management
  • Partner with UniOps – USS Finance team on end-to-end cost transparency

JOB SKILL REQUIREMENTS AND EXPERIENCE:

Knowledge and skills:

  • Excellent communication and influencing skills
  • Strong business partnering and interpersonal skills
  • Strong bias for action and ownership
  • Organized, flexible and easily adaptable to changing conditions
  • Ability to present complex information in a simplified manner
  • Ability to work independently
  • Digitally savvy / capable

EXPERIENCE REQUIRED:

  • Finance qualification MSs in Finance, MBA, CA, CIMA, ACCA or equivalent
  • 2-4 years of working experience in Finance Controlling and Business Partnering
  • Working experience in a FMCG company or similar industry
  • High degree of proficiency with Excel, MS Access, and PowerPoint
  • Experience in managing large and complex set of stakeholders
  • Experience in driving business performance (e.g., identifying risks and opportunities vs. target) and holding others accountable (particularly peers and senior leadership)

WHY YOU SHOULD WORK FOR UNILEVER:

Unilever is the place where you can be yourself and bring your purpose to life with the work that you do – creating a better business and a better world. We offer an exciting & dynamic work environment where you can make things happen. Furthermore, we offer some great reward and benefits!

  • Attractive total remuneration package; excellent company pension, bonus, share scheme. Indication of salary: 45-57 K gross per year incl. holiday allowance – depending on experience
  • Flexible cross-disciplinary career opportunities and a wealth of training opportunities & wellbeing resources whenever and wherever
  • Plenty of company-paid holidays to further ensure your work-life balance is maintained
  • We encourage an inclusive culture, which comes to life with interchangeable public holidays, paid paternity leave of 6 weeks and our transgender policy
  • At the moment, we work from home. We will ensure you are well equipped for this. Once back to work, you can enjoy our tasty canteen with food prepped with own products
  • Informal culture and being the first one trying our new products

EXCITED ABOUT THE ROLE:

Join Unilever and our team! To apply, you must do so online. Please do not forget to upload your CV and a motivation letter. Your application will be reviewed against our requirements, and we will be in touch shortly after the closing date to provide you with an update on the status of your application.

Looking forward to meeting you!

- A better world. A better business. A better you -
We’ve been pioneers, innovators and future-makers for over 120 years. The success we’ve achieved means that, today, 2.5 billion people will use our products to feel good, look good and get more out of life.
Our brands (such as Ben & Jerry’s, Lipton, Knorr, Dove, Domestos/Glorix & Robijn)...


- A better world. A better business. A better you -

We’ve been pioneers, innovators and future-makers for over 120 years. The success we’ve achieved means that, today, 2.5 billion people will use our products to feel good, look good and get more out of life.

Our brands (such as Ben & Jerry’s, Lipton, Knorr, Dove, Domestos/Glorix & Robijn) give us a unique opportunity to create positive change, to grow our business, and to achieve our purpose of making sustainable living commonplace.

FMCG
Rotterdam
Actief in 190 landen
155.000 medewerkers
50% mannen - 50% vrouwen
Gemiddeld 30 jaar oud

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