Function: FP&A Analyst
Reports to: Gerente Financiero
Scope: Local
Location: Bosques, CDMX.
Terms & Conditions: Full time, hybrid position
ABOUT UNILEVER
Unilever is the place where you can bring your purpose to life with the work that you do – creating a better business and a better world. You will work on brands that are loved and improve the lives of our consumers and the communities around us. You will lead innovations, big and small, that will make our business win and grow. You will learn from brilliant business leaders and colleagues who provide mentorship and inspiration so that you can become a better you.
JOB PURPOSE
The FP&A analystwill have a fundamental role to implement the new FET above markets finance structure and capabilities of Unilever’s Latam business. Skills on transformation, detail-oriented, analytical, andpassionateaboutfinancial management will be required
Additionally, the candidate should have strong ability to drive change, and a deep understanding of financial processes and systems. Effective communication and collaboration with cross-functional teams will be essential to ensure the process continuity.
The candidatewillberesponsibleof understand, analyzeandexplaintothe BU leadership team the updates of the P&L forecast andthe financial situation. We are seeking a dynamic talent with strong financeanalytics skills, business acumen, passionforsimplification, abletodevelop new tools, proceduresandways of working.
High business partnering skills willbenecessarybecausethisrolewillbeworkingwiththe S&OP team, IT, Data experts, SCF, Finance BU andotherfunctional leads.
WHAT WILL YOUR MAIN RESPONSIBILITIES BE
Therolewillbe part of a dedicatedandmulti-disciplinary team withthefollowingresponsibilities:
Workwithone BU to reset the performance management operating model includingKPIs, Reports, Processes, Tools and operating rhythms making itsimplerand fit forall Bus andcountries
Workwiththe information management teamtoensure a correct reportingprocess
Ensure the on time execution of the S&OP calendar
Identify risk andopportunities of the financial operating plan
Duringthepreparation of the plan, several analysis are carried out in order toguaranteetheintegrity of the plan: Understanding thevariationsvsthe base scenario, Volume variationand impacts on TOP and SCC (Vol/Mix), Innovations (guaranteetheintegrationtothe plan accordingto BC), understandclearinconsistencies in the plan, understanding/simulating Price Increaseandelasticity, Tracking of SCC effects, tracking of BMI and OVH variations, analysis of indicators (USG, UVG, UPG, GM, etc)
Garmin sign off forthe forecast
Experiences & Qualifications
- Abilitytobuildnetworksand manage different stakeholders.
- Energetic, highlymotivated, withaninquiring mind andpassionfor excellence andinnovation in pursuit of unlockingvalueopportunities.
- Excellent negotiationandcommunication (bothoralandwritten) skills with a demonstratedabilityto present ideasandinfluenceothers.
- Resilienceand courage to drive change.
Skills
- Strong financial analysis andbudgeting skills.
- Effectivecommunicationand teamwork skills.
- Stakeholder management
- Financial Planning and Reporting
- Experience of workingeffectively in cross functional teams
- Business acumen & data drivendecision making
- Abilitytounderstandthe big picture but alsocomfortablewith details
Unilever is an organisation committed to equity, inclusion and diversity to drive our business results and create a better future, every day, for our diverse employees, global consumers, partners, and communities. We believe a diverse workforce allows us to match our growth ambitions and drive inclusion across the business. At Unilever we are interested in every individual bringing their ‘Whole Self’ to work and this includes you! Thus if you require any support or access requirements, we encourage you to advise us at the time of your application so that we can support you through your recruitment journey.
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