Greater Asia FP&A & Budget Control Lead

Unilever; Taguig; On-site; PHP 3,000,000 - 5,000,000; Full time

Job summary

Unilever Greater Asia FP&A & Budget Lead is responsible for leading integrated planning, forecasting and budget control across multiple markets, governing the S&OP cycle, TTS and BMI to drive performance insights and timely reporting.

The role partners with finance, commercial and supply chain teams to deliver growth, productivity and value creation while ensuring controls and accurate close processes across the region.

Qualifications

• 10+ years of experience in FP&A, budget control or finance partnering, ideally in FMCG.
• Deep understanding of integrated P&L, balance sheet and cash-flow planning.
• Ability to influence senior stakeholders and deliver clear financial narratives.

Responsibilities

• Lead annual planning, forecasting and long-range planning for Greater Asia.
• Consolidate P&L, balance sheet and cash-flow outlooks with operational drivers.
• Deliver variance analysis and scenarios to support investments and contingencies.
• Drive BU performance management with KPI tracking by country and category.
• Support regional growth and profitability through strategic planning and value creation.

Skills

FP&A leadership

Forecasting

Budget control

Consolidation

Stakeholder management

Data analytics

Job description

Unilever Greater Asia FP&A & Budget Lead is responsible for leading integrated planning, forecasting and budget control across multiple markets, governing the S&OP cycle, TTS and BMI to drive performance insights and timely reporting.

The role partners with finance, commercial and supply chain teams to deliver growth, productivity and value creation while ensuring controls and accurate close processes across the region.