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Financial Planning & Analysis Analyst

Employer
Unilever
Location
London, West End
Salary
£38000 - £41000 per annum
Closing date
8 Nov 2021

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Job Details

An exciting opportunity has arisen for a Financial Planning & Analysis Analyst to join our client, a leading global FMCG company with Brands such as Dove, Knorr, Persil & Magnum, to be based remotely (in the UK) however may require some occasional travel to site in Blackfriars, London. This is a full-time temporary role to last until the end of March 2022, working a 36.25-hour week, to start ASAP. This role is paying up to £41,000 per annum, pro rata, depending on experience.

Role Overview

Elida Beauty is a very exciting new beauty business within UL. We are re-found iconic brands by remixing them for today's generation, making them even bigger beauty hits than they were first time around.

In this role, you will be reporting to the Head of FP&A you will play a key supporting role in steering the short- and long-term performance management of the business and be a leader in financial data and analytics for the business.

Key Responsibilities

  • Financial Planning: Working with the Markets you will support the financial planning process across the business, translating the business strategy into a financial target framework
  • Performance Management: Support Head of FP&A in preparation of board level performance reviews
  • Financial processes. Own the financial information model and financial cycles across the business ensuring the financial information meets the needs of the business and is delivered with speed and accuracy
  • Technology: Working with IT you will define the business requirements for Financial information and analytics. You will lead for the development of low cost, agile, digitally enabled tools to support
  • Analytics: Brings powerful analysis to issues and has a roving eye for detail and uses an intelligent mix of logic and intuition in decision making and judgement.
  • Democratize Data: At Elida Beauty Finance teams will not be "data providers", commercial teams will take full accountability for their P&L enabled through timely, accuracy and accessible data. You will be a key enabler for this and a leader for the commercial mindset required across the business

Key Requirements

  • Experience in commercial finance
  • ACA/ACCA/CIMA part, nearly or newly qualified
  • Strong Data Analytics skills, particularly in MS Excel. Additional system experience, such as Power BI & SQL report building would also be highly beneficial.
  • Experience in design and implementation of data analytics tools
  • Proven ability to translate complex financials into insights & actions
  • Need to have excellent interpersonal skills and able to business partner other teams outside of finance.

Company

A job at Unilever is a career made by you, with development opportunities, benefits and a working culture that embraces diversity. So whether you’re looking for an internship, apprenticeship, graduate opportunities, or a job opening to progress your professional career, at Unilever you can shape your own path as you work with the brands and people that drive our sustainable business growth.

Company info
Mini-site
Unilever
Location
Manpower UK Ltd
C/O Unilever HPC
Port Sunlight
Wirral
CH62 4ZD
United Kingdom

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