Finance Reporting Analyst (Maternity Cover)

Be part of the world’s most successful, purpose-led business. Work with brands that are well-loved around the world, that improve the lives of our consumers and the communities around us. We promote innovation, big and small, to make our business win and grow; and we believe in business as a force for good. Unleash your curiosity, challenge ideas and disrupt processes; use your energy to make this happen. Our brilliant business leaders and colleagues provide mentorship and inspiration, so you can be at your best.

Our portfolio ranges from nutritionally balanced foods to indulgent ice creams, affordable soaps, luxurious shampoos and everyday household care products. We produce world-leading brands including Knorr, Dove, Axe, Hellmann’s and Omo, alongside trusted local names and innovative-forward thinking brands like Ben & Jerry’s, The Dollar Shave Club and Dermalogica.

Every individual here can bring their purpose to life through their work. Join us and you’ll be surrounded by inspiring leaders and supportive peers. Among them, you’ll channel your purpose, bring fresh ideas to the table, and simply be you. As you work to make a real impact on the business and the world, we’ll work to help you become a better you.

This role is reporting to the Finance Manager, the Financial Reporting Analyst will provide support in areas of financial analysis and reporting. Primary responsibility will be financial reports, financial planning & financial budgeting, forecasting and variance analysis.

Type of contract: Fixed-Term, 2 years

Responsibilities:

• Support for the month closing process and periodic reports to the Group (sales data analysis, monthly cost analysis, etc.);

• Assist the Finance Manager in the monthly forecast process and other ad hoc analyses;

• Works closely with the sales department to improve channel performance, analyze discounts granted, planned promotional campaigns and calculate their profitability;

• Monitors, analyzes and generates recommendations regarding investments made in areas of Marketing, Distribution and other direct expenses related to the business;

• Support in the annual planning process: providing scenarios together with related financial modeling (example: profitability calculation for future innovations/new products that are to be launched, investments in new customers, development of new products, etc.);

• Coordinates on behalf of the financial department the review of the entire price list of products sold to customers;

• Supports business decisions by preparing "what if" scenarios;

• Responsible for improving processes and systems within the organization.

• Providing other financial analysis at the request of partners in the organization.

Qualifications:

• 1-2 years of experience in a similar role;

• Advanced English level

• Advanced Excel level

• Knowledge of SAP, Power BI is considered a plus

• Proactive and driven

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