Ice Cream LATAM Financial Planning and Analysis Specialist
hace 1 día
Job Purpose:
As a Financial Planning and Analysis Specialist for Unilever's Ice Cream LATAM team, you will play a critical role in driving business growth and profitability. You will be responsible for providing financial analysis and insights to support key stakeholders, including the Latam CFO and CEO, in making informed business decisions.
Main Responsibilities:
- Business Partner: Collaborate with key stakeholders to develop and maintain financial models, forecasts, and reports to support business decision-making.
- Performance Management: Consolidate and analyze monthly P&L forecasts, define and monitor key business targets, and develop OKRs to drive business performance.
- Finance Analysis: Work with cross-functional teams to create robust financial business models, P&L analysis, and Return on Investment evaluations to inform business decisions.
- Reporting: Manage financial systems, report actuals and financial forecasts to regional and global leadership teams.
- Business Transformation: Support the Business Transformation team in developing digital commerce P&Ls to drive disproportionate growth, profitability, and target achievement.
Requirements:
- Education: Bachelor's degree in business, economics, or finance.
- Skills: Advanced English, strong Excel and PowerPoint skills, financial planning and analysis experience, strong analytical skills, attention to detail, passion for success, self-motivation, excellent verbal and written communication skills, enterprising and inquisitive nature, thinking out of the box, agile mindset, and WoW (accountability, trust, empowerment, collaboration).
What You Will Need to Succeed:
- Leadership: Personal mastery, always bringing your best self.
- Business Acumen: Generates value in channels and customers.
- Passion for High Performance: Inspires the energy needed to win and grow.
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