Finance Analyst

Julkaistu 19.6.2019, Haku päättyy 24.6.2019

Type: Full-time, Fixed-term, 12 months
Preferred background: Flexible
Work hours: 38 hours per week
Starting date: June 2019- May/June 2020
Location: Roineentie 10, 00510 Helsinki
Application deadline: 24.6.2019

No matter who you are, or where in the world you are, the chances are that Unilever’s products are a familiar part of your daily routine. Every day, around the world, people reach for Unilever products. Their brands are trusted everywhere and, by listening to the people who buy them, they’ve grown into one of the world’s most successful consumer goods companies. In fact, 150 million times a day, someone somewhere chooses a Unilever product.

We are currently looking for a Finance Analyst to join the Finance Excellence Team, which itself takes responsibility for the financial forecasting, reporting and sales controls in the Nordics. As a Finance Analyst your primary focus is to ensure accurate and on time preparation of monthly forecast for Finland and effectiveness of sales controls in the country. The role is interacting with different stakeholders in the business, putting you on the front-line. Finance Analyst reports to the Nordic Partnering & Control manager, who is based in Sweden so you will have an international and fun work environment in a fast-paced industry.

Key responsibilities:

- Own and continuously improve end-to-end financial forecasting process from finance perspective
- Prepare the customer and category forecast, including cash-up, risks and opportunities on a monthly basis.
- Act as a business partner to country and category teams in terms of forecasting by bringing transparency, challenge and identifying risks & opportunities
- Own and continuously improve all sales controlling processes
- Perform rebate analysis and be a co-pilot to the commercial teams.
- Perform standard sales controls including accrual and provision reviews and aged deductions.
- Work together with Order to Cash team to make sure transactional issues and audit claims are resolved

Do you see a match?

The person we are looking for is analytical and have excellent attention to detail, but also passion for business and capability of seeing the bigger picture. We hope you to be structured and not afraid to take initiatives. We appreciate if your technical skills are on an excellent level, you have a sense for IT, and you own strong engagement, presentation and communication skills. Ability to plan and set priorities are seen as a huge plus. In this role you have to enjoy working towards deadlines in a fast-paced environment.

- Strong analytical skills and high financial acumen
- Some experience working with large data sets
- Ability to work fluidly with data and across systems
- Fluent in Finnish and English, both written and spoken

Besides unlimited ice cream, what’s in it for you?

You will get to experience working with great brands in a fast-paced FMCG organization with interesting and challenging tasks - not to mention competitive salary and lunch benefits. You will be part of a professional and supportive team where you have the flexibility to share your ideas and work with improvements. You will have big responsibilities, but it comes with a lot of freedom. There is also a bigger purpose behind our business; To improve the everyday lives of consumers in the Nordics, and to do it in a sustainable way. Unilever offers their employees an inspiring work environment where you’ll have good opportunities to grow professionally. The start date for the position is as soon as possible and the contract will be until end of May 2020.

In this position you will be employed as aTalent employee at Unilever.

If you are interested, please submit your motivation letter and CV as soon as possible but at the latest 24th of June 2019 here: https://apply.atalent.fi/unilever-finance-analyst-6-2019 . Please mention your salary request and possible starting date in your application documents. The need for this Finance Analyst is urgent so we will fill up the position as soon as we find the perfect match!

You can familiarize yourself with Unilever here: https://www.unilever.fi/. For more information about the recruitment process contact aTalent’s Recruitment Manager Mia Paatsalo (050 4680 610, mia.paatsalo[ät]atalent.fi)

Lisätiedot

Työsuhteen laatu: Vakituinen
Työsuhteen tyyppi: Kokoaikainen
Haku päättyy: 24.6.2019
Ilmoittajan verkkosivut: https://www.unilever.fi/
Yhteystiedot: Mia Paatsalo / aTalent Recruiting, 0504680610, mia.paatsalo@atalent.fi