Greater Asia FP&A & Budget Control Lead

Unilever Brasil Ltda.; Philippines; On-site; PHP 3,000,000 - 4,500,000; Full time

Job summary

Unilever Brasil Ltda. is seeking an experienced Foods Greater Asia FP&A & Budget Control Lead to oversee planning, forecasting, and budget control for Greater Asia.

You will govern the SOP cycle, TTS, BMI, and overhead performance, ensuring accurate close and reporting for leadership decisions across multiple markets. You will lead the regional FP&A and budget control team, drive performance management, and partner with senior executives to shape long-term growth and profitability.

Qualifications

• 10+ years of FP&A, budget control or finance business partnering experience.
• Deep understanding of integrated P&L, balance sheet and cash-flow planning.
• Proven leadership of complex planning, forecasting, consolidation and reporting cycles.
• Experience governing cost and investment budgets (TTS, BMI and overheads).
• Ability to influence senior stakeholders across countries and communicate a clear financial narrative.
• Track record of automation and digitisation in planning and reporting.
• Ability to lead through organisational change and transition.
• Relevant professional finance qualification or equivalent experience.

Responsibilities

• Lead annual planning, forecasting and long-range planning with clear assumptions and timelines.
• Consolidate P&L, balance sheet and cash-flow outlooks, linking results to drivers.
• Deliver performance narratives, variance analysis and driver-based scenarios with clear recommendations.
• Drive BU performance management with the BU LT through target setting and monthly forecast.
• Support BU CFO on financial growth models and long-term profitability agenda.
• Challenge assumptions and align cross-functional teams on targets, risks and actions.
• Own end-to-end Greater Asia S&OP finance cycle across countries and functions.
• Oversee regional budget-control governance across TTS, BMI and overheads with risk visibility.
• Manage RTR and GMR service delivery and close governance for the region.
• Set data and analytics agenda for FP&A and budget control with harmonised data.

Skills

FP&A leadership

Planning & forecasting

Budget control

Finance business partnering

Stakeholder influence

Automation & digitisation

Change management

Finance qualification

Job description

Unilever Brasil Ltda. is seeking an experienced Foods Greater Asia FP&A & Budget Control Lead to oversee planning, forecasting, and budget control for Greater Asia.

You will govern the SOP cycle, TTS, BMI, and overhead performance, ensuring accurate close and reporting for leadership decisions across multiple markets. You will lead the regional FP&A and budget control team, drive performance management, and partner with senior executives to shape long-term growth and profitability.