Unilever Polska Sp. z o.o.

BMI Junior Finance Manager (Brand Marketing Investments) [Online Recruitment]

Unilever Polska Sp. z o.o.O firmie

Rekrutacja zdalna

Rekrutacja zdalna

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Rekrutacja zdalna

Unilever Polska Sp. z o.o.

al. Jerozolimskie 134

Warszawa

We’re a big business, building diverse brands and touching lives all over the world with our products. But that doesn’t stop us caring as much about the sustainability of our business as we do about the success of our brands and our people. Together we can feel good about the work we do every day. Surrounded by inspiring leaders and supportive peers, you’ll channel your purpose, bring fresh ideas and simply be you, as you make a real impact on the business and the world.

BMI Junior Finance Manager (Brand Marketing Investments)

Miejsce pracy: Warszawa

JOB CONTEXT

The new global finance framework in Unilever ushers a new era of disruption to drive value and pioneer a new way of working to achieve our business goals. Europe’s response is Next Generation Finance, an umbrella to several work streams, one of which is Next Generation - Finance Excellence Team (FET). The team operates under UniOps Finance & Procurement Operations organization and its main objectives are:
  • Drive operational efficiency across Europe for in-month & month-end activies
  • Lead BMI analytics to drive better return on investment
  • Land savings and re-investment programs
In the first year, the team was able to centralize all activities in Warsaw and run the operations independently. In 2020, the plan is to focus on BMI analytics, leverage global capabilities and drive operational efficiencies.
 

WHAT WILL YOUR MAIN RESPONSIBILITIES BE?

  • Own the full annual and monthly cost cycle and ensure quality output for all Country organizations in Europe
  • Provide deep dive analysis on actuals vs. forecast to highlight key drivers for over/under delivery
  • Understand transactional level detail & significant drivers to provide monthly insights to stakeholders
  • Run trend analysis  
  • Fully leverage and build expertise the new Hyperion tool, Cost Control Cube, front-end interface for CCC, and SAP for planning, budgeting, and analytical purposes
  • Take over and fully understand the redesigned overheads processes from Business Financial Services/Project team
  • Test the new Hyperion tool for marketing costs to ensure it meets expectations
  • Build strong business connections
  • Drive continuous improvement in the BMI processes

SKILLS & EXPERIENCE YOU SHOULD HAVE

  • Experience: minimum 2-3 years of Business Partnering Finance or Brand Marketing Investments controllers role; experience in finance related to marketing is a must
  • Skills: Attention to detail, very good business partnership skills, driving performance, change management, fluent English is a must
  • Standards of Leadership: Bias for action, accountability & responsibility, building talent & teams

WE OFFER YOU

  • Learning environment and personal development,
  • A friendly atmosphere and a positive work culture at Unilever (possible of agile working),
  • Work on the contract of employment,
  • Work in a modern office in the center of Warsaw,
  • Attractive benefits package including: medical care, retirement package, life insurance, sport package, Unilever shop, Magnum Mondays.
We’re a big business, building diverse brands and touching lives all over the world with our products. But that doesn’t stop us caring as much about the sustainability of our business as we do about the success of our brands and our people. Together we can feel good about the work we do every day. Surrounded by inspiring leaders and supportive peers, you’ll channel your purpose, bring fresh ideas and simply be you, as you make a real impact on the business and the world.

BMI Junior Finance Manager (Brand Marketing Investments)

JOB CONTEXT

The new global finance framework in Unilever ushers a new era of disruption to drive value and pioneer a new way of working to achieve our business goals. Europe’s response is Next Generation Finance, an umbrella to several work streams, one of which is Next Generation - Finance Excellence Team (FET). The team operates under UniOps Finance & Procurement Operations organization and its main objectives are:
  • Drive operational efficiency across Europe for in-month & month-end activies
  • Lead BMI analytics to drive better return on investment
  • Land savings and re-investment programs
In the first year, the team was able to centralize all activities in Warsaw and run the operations independently. In 2020, the plan is to focus on BMI analytics, leverage global capabilities and drive operational efficiencies.
 

WHAT WILL YOUR MAIN RESPONSIBILITIES BE?

  • Own the full annual and monthly cost cycle and ensure quality output for all Country organizations in Europe
  • Provide deep dive analysis on actuals vs. forecast to highlight key drivers for over/under delivery
  • Understand transactional level detail & significant drivers to provide monthly insights to stakeholders
  • Run trend analysis  
  • Fully leverage and build expertise the new Hyperion tool, Cost Control Cube, front-end interface for CCC, and SAP for planning, budgeting, and analytical purposes
  • Take over and fully understand the redesigned overheads processes from Business Financial Services/Project team
  • Test the new Hyperion tool for marketing costs to ensure it meets expectations
  • Build strong business connections
  • Drive continuous improvement in the BMI processes

SKILLS & EXPERIENCE YOU SHOULD HAVE

  • Experience: minimum 2-3 years of Business Partnering Finance or Brand Marketing Investments controllers role; experience in finance related to marketing is a must
  • Skills: Attention to detail, very good business partnership skills, driving performance, change management, fluent English is a must
  • Standards of Leadership: Bias for action, accountability & responsibility, building talent & teams

WE OFFER YOU

  • Learning environment and personal development,
  • A friendly atmosphere and a positive work culture at Unilever (possible of agile working),
  • Work on the contract of employment,
  • Work in a modern office in the center of Warsaw,
  • Attractive benefits package including: medical care, retirement package, life insurance, sport package, Unilever shop, Magnum Mondays.

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