Financial Planning & Analysis Coordinator(
Poland-Silesian-Katowice-Katowickie Centrum Biznesu
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
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.