Foods Asia FP&A & Budget Control Lead

Hindustan Unilever; Philippines; On-site; PHP 6,000,000 - 9,000,000; Full time

Job summary

Hindustan Unilever Limited in the Greater Asia region seeks a Foods Greater Asia FP&A & Budget Control Lead to drive integrated planning, forecasting and budget control across markets.

You will govern the S&OP cycle, Trade Term Structure and Brand Marketing Investment, deliver variance analysis and finance storytelling to support strategic choices and long‑term growth.

Lead regional FP&A and Budget Control teams, partner with BU CFOs, and ensure timely, accurate close and reporting.

Qualifications

• 10+ years of experience in FP&A or finance partnering, ideally in FMCG or consumer goods.
• Deep understanding of integrated P&L, balance sheet and cash-flow planning.

Responsibilities

• Lead annual and longer-range planning; set assumptions and timelines.
• Consolidate P&L, balance sheet and cash-flow outlooks; connect to drivers.
• Deliver variance analysis and driver-based scenarios with recommendations.
• Lead regional FP&A and Budget Control across Greater Asia; governance of TTS/BMI/overheads.
• Oversee period-end close, reporting and data integrity across markets.

Skills

FP&A leadership

Budget control

Stakeholder management

S&OP governance

Change management

Data analytics

Job description

Hindustan Unilever Limited in the Greater Asia region seeks a Foods Greater Asia FP&A & Budget Control Lead to drive integrated planning, forecasting and budget control across markets.

You will govern the S&OP cycle, Trade Term Structure and Brand Marketing Investment, deliver variance analysis and finance storytelling to support strategic choices and long‑term growth.

Lead regional FP&A and Budget Control teams, partner with BU CFOs, and ensure timely, accurate close and reporting.