FP&A Assistant

Trovato in: beBee S IT - 4 settimane fa

Rome, Italia Unilever A tempo pieno

Unilever is currently hiring for a Financial Planning and Analytics Assistant based in Rome

Function : Finance

Scope: Local

Location: Roma

Terms & Conditions: Temporary contract (12 months), Full time, Hybrid working

ABOUT UNILEVER

With 3.4 billion people in over 190 countries using our products every day, Unilever is a business that makes a real impact on the world. Work on brands that are loved and improve the lives of our consumers and the communities around us. We are driven by our purpose: to make sustainable living commonplace, and it is our belief that doing business the right way drives superior performance. At the heart of what we do is our people – we believe that when our people work with purpose, we will create a better business and a better world.

At Unilever, your career will be a unique journey, grounded in our inclusive, collaborative, and flexible working environment. We don’t believe in the ‘one size fits all’ approach and instead we will equip you with the tools you need to shape your own future.

FUNCTION INTRODUCTION

In the perspective of the increasingly relevant "data & analytics-driven organization" approach and with the aim of enhancing skills related to Business Acumen, these temporary positions are functional to the implementation of shadowing programs within the FET structure. These programs are aimed at creating robust competencies in the FP&A (Financial Planning & Analytics) area to be reinjected into the Organization and at putting in place cross rotations suited to the Business.

JOB PURPOSE

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. If you are a sharp figures’ lover who would be keen to learn how a huge and prestigious company is used to deal with them, then this role is just for you

WHAT WILL YOUR MAIN RESPONSIBILITIES BE

  • Perform the Month End Closure activities

  • Update the forecast file with actuals

  • Map new SKUs/NPDs

  • Manage the forecast file during the forecasting process

  • Perform end-to-end forecast submission in Cash-up Tool (hyperion)

  • S&OP cycle: Cash up of the planned volumes in the forecast file analyzing deviation

  • Support business partners providing information and helping the preparation of business cases.

    WHAT YOU NEED TO SUCCEED

    Skills, Experiences & Qualifications

  • University degree in economics/finance

  • Excellent analytical ability

  • Very Fluent English

  • Advance knowledge of Unilever’s Product and BU Hierarchy

  • Advanced Excel skills

  • Team Building attitude

  • Integrity

  • Significant strength in managing time and organizing the job

  • Ability to work independently, be proactive, curious, and take initiative

  • Capability to work under stress and short deadlines

    Leadership

  • You are energized by delivering fantastic results. You are an example to others – both your results and your resilience. You are constantly on the lookout for better ways to do things, engaging and collaborating with others along the way.

  • As an individual you are the one responsible for your own wellbeing and delivering high standards of work. You must also focus on the Consumer and what they need. You are humble and have your head up, looking around to interpret evidence and data smartly, spot issues and opportunities to make things better.

  • Critical SOL (Standards of Leadership) Behaviors

  • PASSION FOR HIGH PERFORMANCE: Takes personal responsibility and accountability for execution and results. Has an owner’s mindset, using data and insight to make decisions.

  • PERSONAL MASTERY: Sets high standards for themselves. Actively builds own wellbeing and resilience.

  • CONSUMER LOVE: Whatever their role, always looks for better ways to serve consumers. Invests time inside and outside to understand the needs of consumers.

  • PURPOSE & SERVICE: Has humility, understanding that leadership is service to others, inside and outside Unilever.

  • AGILITY: Explores the world around them, continually learning and developing their skills.

Unilever embraces diversity and encourages applicants from all walks of life This means giving full and fair consideration to all applicants and continuing development of all employees regardless of age, disability, gender reassignment, race, religion or belief, sex, sexual orientation, marriage and civil partnership, and pregnancy and maternity.

En tant qu'employeur responsable et inclusif, Unilever est attentif à la diversité et à la mixité de ses équipes. Nos recruteurs sont engagés et veillent à l'application de processus de recrutement non-discriminants.

Tous nos postes sont ouverts aux personnes en situation de handicap et Unilever accompagne ses collaborateurs dans la mise en place d'éventuels aménagements de poste et de dispositifs d'accessibilité.

Job Category: Finance, Finanzas, La finance

Job Type: Finance Business Partner (FET) – Analyst

Industry: UnileverExperiencedProfessionals