Finance Reporting Analyst (Maternity Cover, Betty Ice Distribution Contract)

If you are in the Unilever Ice Cream business or consider choosing to work for the Unilever Ice Cream business, you will work for the Global, leading Ice Cream player with €7.9bn turnover in 2023. The Ice Cream business is operating in a highly attractive category, as we are part of the 1 trillion snacking and refreshment industry, growing consistently at a high pace. We have strong brands equities: 5 of top 10 selling brands including Wall’s, Magnum, Ben &Jerry’s. We are investing to unlock the full growth potential of Ice Cream as a standalone entity, once we separate from Unilever, which is planned to happen by November 2025.

Ice Cream has distinct characteristics from Unilever’s other operating businesses and the growth potential of Ice Cream will be better delivered under a different ownership structure. As Ice Cream company we are committed to developing and nurturing talent within our Ice Cream company. You will have ample options for career growth and exploration, allowing you for you to explore roles and opportunities across the new organization. Your career development will be a priority for us, and we are dedicated to supporting your growth journey within the new company. We hope that you will want to build the new chapter of our Ice Cream history together with us.

Unilever Ice Cream is the largest global Ice Cream Company in the world, with over 100 years of experience delivering a diverse range of indulgent, yet responsible, craft food experiences and treats delighting consumers. Committed to innovation, quality, and sustainability we have 35 brands, including 3 one billion Euro brands (Magnum, Wall’s, Ben & Jerry’s), a strong presence in over 60 countries, generating annual revenue of over $8 billion. All brands are driven to transform moments into memories through indulgent yet responsibly made and marketed products. We have a well-developed strategy to deliver growth and value creation which is clear on where to play and how to win.

We turn the ordinary into the extraordinary by designing unique and innovative Ice Cream experiences that make life taste better, creating joyful experiences. In our Ice Cream business, we’re crafting the future through innovation and imaginative minds, creating unique products. We spark moments of happiness for people and within the communities where we operate. However, it is not as simple as it may seem. As Ice Cream makers we are serious about happiness. With warm hearts, we create the coolest products.

JOB PURPOSE

The Financial Reporting Analyst role is essential for driving strategic financial decisions through comprehensive analysis and reporting. By delivering accurate financial insights and enhancing reporting processes, this role supports the organization’s financial health and growth.

WHAT WILL YOUR MAIN RESPONSIBILITIES BE

The Financial Reporting Analyst supports the month-end closing process, preparing periodic financial reports, and assisting with forecasting and ad hoc analyses. Additionally, the role involves collaborating with the sales department to analyze performance, monitoring investments, and supporting the annual planning process with financial modeling and scenario analysis.

Main responsibilities/tasks:

• Support the month-end closing process and prepare periodic reports, including sales data and cost analysis.

• Assist with monthly forecasts and other ad hoc financial analyses.

• Collaborate with the sales department to analyze channel performance, discounts, promotional campaigns, and their profitability.

• Analyze and provide recommendations on investments in marketing, distribution, and other direct business expenses.

• Support the annual planning process by providing financial scenarios and modeling for new products, customer investments, and innovations.

• Coordinate the review of the product price list on behalf of the financial department.

• Provide additional financial analysis as requested by organizational partners.

WHAT YOU NEED TO SUCCEED:

SKILLS:

• Collaboration and Communication

• Analytical thinking

• Problem-Solving skills

• Attention to Detail skills

• Efficient time and priority management

• Proactive Attitude

EXPERIENCES & QUALIFICATIONS:

• 1-2 years of finance experience, in in financial reporting, budgeting, forecasting

• University Degree, studies in Finance are an advantage

• Knowledge of SAP and Power BI is a plus

• Fluency in English and Romanian

LEADERSHIP: 
Critical SOL (Standards of Leadership) Behaviors

• PASSION FOR HIGH PERFORMANCE: Takes personal responsibility and accountability for execution and results. Generates intensity and focus to motivate people to deliver results at speed.

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

• CONSUMER & CUSTOMER LOVE: Brings the voice of the consumer into everything we do, always.

ARE YOU EXCITED TO CRAFT THE ICE CREAM FUTURE?

Please apply via this portal as e-mail applications will not be processed. By applying to this role, you are confirming that you have informed your Line Manager and that you are at a point in your career with Unilever where it is appropriate for you to be applying for other positions.   

A Unilever é uma organização comprometida com equidade, inclusão e diversidade para impulsionar nossos resultados de negócios e criar um futuro melhor, a cada dia, para nossos diversos funcionários, consumidores globais, parceiros e comunidades. Acreditamos que uma força de trabalho diversificada nos permite igualar nossas ambições de crescimento e impulsionar a inclusão em todo o negócio. Na Unilever estamos interessados em cada indivíduo trazendo seu "Eu como um todo" para o trabalho e isso inclui você! Assim, se você precisar de algum suporte ou requisitos de acesso, nós o encorajamos a nos aconselhar no momento de sua inscrição para que possamos apoiá-lo através de sua jornada de recrutamento.