Financial Planning & Analysis Coordinator
Unilever
Poland Katowice
18 d. temu

Financial Planning & Analysis Coordinator(

Lokalizacja

Poland-Silesian-Katowice-Katowickie Centrum Biznesu

Opis

Financial Planning & Analysis Coordinator Location : Unilever Poland Services, Katowice Department : Finance WL : 1C MAIN JOB PURPOSE : The finance analyst deliver supports to manager by preparing relevant reports, templates and ad hoc analysis.

He contributes to the effectiveness of the financial planning cycles and of the governance process for investments. In this context, he plays a pivot role among the Marketing& Sales organization and central teams in Rotterdam JOB SUMMARY

  • He / she supports the EU logistics FP&A and controlling processes
  • He / she reviews the financials results and extrapolates insights for the Logistics LT
  • He / she reviews and understand the Monthly financial performance and identify the business drivers behind
  • He / she plays an instrumental role in the monthly forecasting and in the annual Business Planning process. In this context, he manages the connection with the Country and Rotterdam Central teams
  • He / she supports the design of the information strategy and the flawless reporting execution
  • In collaboration with the Operations and Finance team, he / she ensures a smooth and efficient run of month end cycles
  • He / she connects with the various Finance teams to ensure and effective EtE management of the ABC & transfer price communication processes
  • He / she supports the finance manager FP&A for any ad hoc projects and analysis
  • KEY REQUIREMENTS

  • 3-5 years experience in Finacne and business partnering roles
  • University degree in Finance / Economics
  • Fluent English, very good communication skills
  • Good communication and presentation skills
  • Good knowledge of Excel , SAP would be an asset
  • Analytical thinking, problem solving attitude
  • Ability to deal and manage connections with virtual team
  • NOTE : Please apply online and add your PDP & Talent Profile if possible. Your application will be reviewed against our requirements and we will be in touch to provide you with an update on the status of your application.

    By applying for this vacancy, you are confirming that you have made your Line Manager aware of your application and that you are at a point in your career with Unilever where it is appropriate for you to be applying for other positions.

    Should you require additional information, please contact Recruiter Katarzyna Pałgan on Katarzyna.palgan unilever.com.

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