Overview
Agile Finance Analyst - Global Business Services
Unilever Kingston Upon Thames, England, United Kingdom
Responsibilities
* Partner end to end value interventions: Business case preparation, scenario modelling & evaluation through to implementation
* Remit covers Capex, Restructuring and Fuel 4 Growth interventions
* Rigorous and challenging scrutiny over costs and benefits, and interventions on project performance
* Maintain agility so that expertise can be quickly shifted to the next value intervention which may be outside of core strategic responsibilities
* Financial involvement in reviewing in-year performance vs budget, and work on route to budget / savings trajectories for the year
* Strong relationship with teams in the markets delivering GBS services
* Hand in hand work with procurement on understanding changes to contracts/inflation that impact in year position
* Side by side working with controllers and market finance teams to ensure correct key asset bookings and hosting charge outs
* Support communication and change management of major initiatives through clusters & functions
* Support the Finance leads within Global Business Services
Seniority and Employment
* Seniority level: Entry level
* Employment type: Full-time
Job function and Industries
* Job function: Finance and Sales
* Industries: Manufacturing
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