Fp&a Analyst

hace 2 días

Colonia Bosques de las Lomas, México Unilever A tiempo completo

**Function**:FP&A Analyst

**Reports to**: Gerente Financiero

**Scope**: Local

**Location**: Bosques, CDMX.

**Terms & Conditions**: Full time, hybrid position

**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**

The FP&A analyst will have a fundamental role to implement the new FET above markets finance structure and capabilities of Unilever’s Latam business. Skills on transformation, detail-oriented, analytical, and passionate about financial management will be required

High business partnering skills will be necessary because this role will be working with the S&OP team, IT, Data experts, SCF, Finance BU and other functional leads.

**WHAT WILL YOUR MAIN RESPONSIBILITIES BE**

The**role will be part of a dedicated and multi-disciplinary team with the following responsibilities:

- Work with one BU to reset the performance management operating model including KPIs, Reports, Processes, Tools and operating rhythms making it simpler and fit for all Bus and countries
- Work with the information management team to ensure a correct reporting process
- Ensure the on time execution of the S&OP calendar
- Identify risk and opportunities of the financial operating plan
- During the preparation of the plan, several analysis are carried out in order to guarantee the integrity of the plan: Understanding the variations vs the base scenario, Volume variation and impacts on TOP and SCC (Vol/Mix), Innovations (guarantee the integration to the plan according to BC), understand clear inconsistencies in the plan, understanding/simulating Price Increase and elasticity, Tracking of SCC effects, tracking of BMI and OVH variations, analysis of indicators (USG, UVG, UPG, GM, etc)
- Garmin sign off for the forecast

**Experiences** &**Qualifications**
- Ability to build networks and manage different stakeholders.
- Energetic, highly motivated, with an inquiring mind and passion for excellence and innovation in pursuit of unlocking value opportunities.
- Excellent negotiation and communication (both oral and written) skills with a demonstrated ability to present ideas and influence others.
- Resilience and courage to drive change.

**Skills**
- Strong financial analysis and budgeting skills.
- Effective communication and teamwork skills.
- Stakeholder management
- Financial Planning and Reporting
- Experience of working effectively in cross functional teams
- Business acumen & data driven decision making
- Ability to understand the big picture but also comfortable with details

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