Ice Cream Latam Fp&a Analyst

hace 3 semanas

Colonia Bosques de las Lomas, México Unilever A tiempo completo

**Function**:Finance

**Scope**: Regional - Ice Cream LATAM

**Location**: Bosques de las Lomas, Ciudad de México

**Terms & Conditions**: Full Time

**ABOUT UNILEVER**

Unilever is the place where you can bring your purpose to life with the work that you do - creating a better business and a better world. You will work on brands that are loved and improve the lives of our consumers and the communities around us. You will lead innovations, big and small, that will make our business win and grow. You will learn from brilliant business leaders and colleagues who provide mentorship and inspiration so that you can become a better you.

**JOB **PURPOSE**

Unilever is the place where you can bring your purpose to life with the work that you do - creating a better business and a better world. If you want to be part of a dynamic and diverse team which is responsible for the category growth, profitability, and being the main business partner for Latam CFO and CEO, helping them to make better and informed decisions then this role is just for you

**WHAT WILL YOUR MAIN RESPONSIBILITIES BE**
- Business Partner: Support key stakeholders in Ice Cream with financial analysis, presentations, reporting information and consolidation of the financial results.
- Performance Management: Monthly Latam P&L forecast consolidation, defining and monitoring main business targets and OKRs.
- Finance Analysis: Work with other support functions to create robust financial business models, P&L analysis, Return on Investment evaluation, etc.
- Reporting: Manage of financial systems, reporting actuals and financial forecasts to Leadership regional and global teams.
- Business Transformation: Support the Business Transformation team with the Digital Commerce P&L to ensure disproportionate growth, profitability, and the accomplishments of targets. You will be also responsible of defining the strategy and financial business models of the business cases of Business Transformation for LATAM.

**WHAT YOU WILL NEED TO SUCCEED**

**Experiences** **& Qualifications**
- Bachelor’s degree (business, economics, finance preferred)
- Advanced English
- Strong Excel and PowerPoint skill
- Financial planning and analysis experience (P&L understanding)

**Skills**
- Strong analytical skills
- Attention to detail
- Passion to success
- Self-motivated and a true team player
- Excellent verbal and written communication skills
- Enterprising and inquisitive nature that can find solutions to complex problems.
- Thinking out of the box
- Agile mindset and WoW: accountability, trust, empowerment, collaboration.

**Leadership**
- Personal Mastery - Always brings their best self.
- Agility
- Constantly curious and courageous.
- Business Acumen
- Generates value in channels and customers.
- Passion for High Performance - Inspires the energy needed to win and grow.

  • Ice Cream Latam Fp&a Analyst

    hace 5 días

    Colonia Bosques de las Lomas, México Unilever A tiempo completo

    Function:FinanceScope: Regional - Ice Cream LATAMLocation: Bosques de las Lomas, Ciudad de MéxicoTerms & Conditions: Full TimeABOUT UNILEVERUnilever is the place where you can bring your purpose to life with the work that you do - creating a better business and a better world. You will work on brands that are loved and improve the lives of our consumers and...

  • ICE Cream Latam FP&A Analyst

    hace 5 días

    Ciudad de México, Ciudad de México Unilever A tiempo completo

    Function: Finance Scope : Regional – Ice Cream LATAM Location : Bosques de las Lomas, Ciudad de México Terms & Conditions : Full Time ABOUT UNILEVER At Unilever, you'll have the opportunity to give meaning to your work, contributing to a more sustainable business and world. You'll be part of a team that works on beloved brands, aiming to...

  • ICE Cream Latam FP&A Analyst

    hace 3 semanas

    Ciudad de México Unilever A tiempo completo

    Function: Finance Scope : Regional – Ice Cream LATAM Location : Bosques de las Lomas, Ciudad de México Terms & Conditions : Full Time ABOUT UNILEVER Unilever is the place where you can bring your purpose to life with the work that you do – creating a better business and a better world. You will work on brands that are loved and improve the...

  • ICE Cream Latam FP&A Analyst

    hace 3 semanas

    Ciudad de México Unilever A tiempo completo

    Function: Finance Scope : Regional – Ice Cream LATAM Location : Bosques de las Lomas, Ciudad de México Terms & Conditions : Full Time ABOUT UNILEVER Unilever is the place where you can bring your purpose to life with the work that you do – creating a better business and a better world. You will work on brands that are loved and improve the...

  • Fp&a Analyst

    hace 3 semanas

    Ciudad de México Upfield A tiempo completo

    **Latam Supply Chain FP&A Analyst** At Upfield our purpose is clear: we make people healthier and happier with nutritious and delicious, natural, plant-based products that are good for you, our planet; and with packaging that's free from plastic. We've got iconic brands like Rama, Country Crock, Blue Band and Flora that people all over the world know and...

  • Fp&a Analyst

    hace 2 meses

    Colonia Lomas de Chapultepec, México Quinio A tiempo completo

    Quinio is creating the next consumer brands conglomerate in Latin America. We do so by acquiring and partnering with extraordinary sellers, exponentiating growth, and making their brands efficient. We look for well-positioned brands or companies with relevant sales in local markets through marketplaces (i.e. Amazon, MercadoLibre) or D2C channels (i.e....

  • Fp&a Analyst

    hace 3 semanas

    Colonia Lomas de Chapultepec, México Quinio A tiempo completo

    Quinio is creating the next consumer brands conglomerate in Latin America. We do so by acquiring and partnering with extraordinary sellers, exponentiating growth, and making their brands efficient. We look for well-positioned brands or companies with relevant sales in local markets through marketplaces (i.e. Amazon, MercadoLibre) or D2C channels (i.e....

  • Sr. Trade Marketing Manager Dsd Ice

    hace 3 semanas

    Colonia Bosques de las Lomas, México Unilever A tiempo completo

    **Unilever **está contratando** **Ice **Cream** **DSD **CSP** Manager** **Func**ión**:CSP (Customer Strategy Planning) **Scope**: Local, México **Loca**lidad**: Bosques, CDMX **T**érminos & Condiciones**: Tiempo completo, hibrido **¿QUIÉNES SOMOS?** ¿Quieres ser parte de una compañía que hace la diferencia alrededor del mundo? En Unilever,...

  • Sr. Trade Marketing Manager Dsd Ice

    hace 3 semanas

    Colonia Bosques de las Lomas, México Unilever A tiempo completo

    **Unilever **está contratando** **Ice **Cream** **DSD **CSP** Manager** **Func**ión**:CSP (Customer Strategy Planning) **Scope**: Local, México **Loca**lidad**: Bosques, CDMX **T**érminos & Condiciones**: Tiempo completo, hibrido **¿QUIÉNES SOMOS?** ¿Quieres ser parte de una compañía que hace la diferencia alrededor del mundo? En Unilever,...

  • Sr. Trade Marketing Manager Dsd Ice

    hace 4 días

    Colonia Bosques de las Lomas, México Unilever A tiempo completo

    Unilever está contratando Ice **Cream DSD **CSP ManagerFunción**:CSP (Customer Strategy Planning)Scope: Local, MéxicoLocalidad**: Bosques, CDMXTérminos & Condiciones**: Tiempo completo, hibrido¿QUIÉNES SOMOS?¿Quieres ser parte de una compañía que hace la diferencia alrededor del mundo? En Unilever, tenemos un propósito claro - hacer que la vida...

  • Fp&a Analyst

    hace 3 semanas

    Ciudad de México KAVAK A tiempo completo

    Si quieres pertenecer a un equipo que mueve la operación tanto nacional como internacional, KAVAK es tu lugar. **Somos la startup más valiosa de Latam** y el 1er unicornio Mexicano. Invertimos en **talento, ideas, infraestructura y tecnología** para seguir revolucionando la compra y venta de autos en el mundo. Queremos garantizar que **nos rodeamos del...

  • Fp&a Analyst Pl

    hace 3 semanas

    Ciudad de México Thermo Fisher Scientific A tiempo completo

    **Location/Division Specific Information** At our corporate offices in CDMX. **How will you make an impact? (Objective)** FP&A Analyst in charge of financial reporting, support to the commercial leadership team in LATAM, financial shared services in LATAM and CAD Divisional teams. **What will you do? (Responsibilities)** - Budget and forecast activities. -...

  • Data Analyst

    hace 1 semana

    Colonia Bosques de las Lomas, México GWEP A tiempo completo

    **Grupo GWEP** somos una empresa con más de 25 AÑOS de experiência desarrollando, administrando y comercializando proyectos inmobiliarios en México y el extranjero. Creamos **OASIS URBANOS**, espacios privilegiados con diseños únicos, funcionalidad de vanguardia y una integración con la comunicad y la naturaleza. En **Grupo GWEP** buscamos siempre...

  • Ice Strategist Performance Marketing Lead

    hace 3 días

    Colonia Bosques de las Lomas, México Unilever A tiempo completo

    **Unilever **está contratando** < >** **Func**ión**:IC Strategist Mkt Lead** **Loca**lidad**: Bosques **T**érminos & Condiciones**: Tiempo completo, hibrido **¿QUIÉNES SOMOS?** ¿Quieres ser parte de una compañía que hace la diferencia alrededor del mundo? En Unilever, tenemos un propósito claro - hacer que la vida sostenible sea algo común. A...

  • Fp&a Analyst

    hace 2 meses

    Ciudad de México HAYS A tiempo completo

    Planeación financiera, Financial planning, FP&A **Tu nueva compañía**: Compañía nacional de consumo masivo líder en sector alimenticio, cuenta con varias líneas de infraestructura y productos. Actualmente, se encuentra en procesos de expansión. Es una compañía que se enfoca en crecimiento constante, visión a largo plazo y ofrecer oportunidades...

  • Unilever International Regulatory Affairs Assistant

    hace 5 días

    Las Lomas, México Unilever A tiempo completo

    JOB TITLE: Unilever International Regulatory Affairs Assistant Manager - Nutrition & Ice Cream JOB LOCATION: Mexico, India UNILEVER INTERNATIONAL (UI) IS: Unilever’s White Space Arm and the best place to work for entrepreneurs in Unilever. We work across the world to fill white spaces for Unilever’s Business Groups and Opco’s. We treat the business...

  • Fp&a Analyst

    hace 3 semanas

    Ciudad de México HAYS A tiempo completo

    Analista financiero, FP&A, Finance Analyst, **Your new company** Global medical company that hires over 300,000 employees in more than 100 countries. Offers high-quality products and services for people with chronic kidney failure. The company’s common goal is to create a future worth living. For our patients. Worldwide. Everyday. Our Shared Service...

  • Ice Strategist Performance Marketing Lead

    hace 4 días

    Colonia Bosques de las Lomas, México Unilever A tiempo completo

    Unilever está contratando** **Función:IC Strategist Mkt LeadLocalidad**: BosquesTérminos & Condiciones**: Tiempo completo, hibrido¿QUIÉNES SOMOS?¿Quieres ser parte de una compañía que hace la diferencia alrededor del mundo? En Unilever, tenemos un propósito claro - hacer que la vida sostenible sea algo común. A través de nuestras 400 marcas que...

  • Analyst, Fp&a Distribution Revenue

    hace 2 meses

    Ciudad de México Warner Bros. Discovery A tiempo completo

    **_Every great story has a new beginning, and yours starts here._** **_ Welcome to Warner Bros. Discoverythe stuff dreams are made of._** **Who We Are ** When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of...

  • ICE Strategist Performance Marketing Lead

    hace 4 semanas

    Col. Bosques de las Lomas, México Unilever A tiempo completo

    Unilever está contratando > Func ión : IC Strategist Mkt Lead Loca lidad : Bosques T érminos & Condiciones : Tiempo completo , hibrido ¿QUIÉNES SOMOS? ¿Quieres ser parte de una compañía que hace la diferencia alrededor del mundo? En Unilever, tenemos un propósito claro - hacer que la vida sostenible sea algo común. A través de nuestras 400 marcas...