Greater Asia FP&A & Budget Control Lead

Unilever PLC

Taguig

On-site

PHP 1,800,000 - 3,600,000

Full time

5 days ago

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Job summary

Unilever PLC in Greater Asia is seeking a Foods FP&A & Budget Control Lead to drive integrated planning, forecasting and budget governance across multiple markets. You will own the S&OP cycle, TTS, BMI and overhead performance, delivering clear narratives and KPI-driven insights to support strategic choices and long-term growth.

This senior role requires 10+ years in FMCG FP&A, strong cross-country leadership and a track record of automation and change management.

Qualifications

10+ years in FP&A, budget control or finance partnering in FMCG.
Strong P&L, balance sheet, cash-flow planning and drivers.
Proven leadership of multi-market planning and reporting cycles.
Experience managing budgets (TTS, BMI, overheads) including controls.
Ability to influence senior stakeholders across countries.
Track record of process simplification and automation.
Experience facilitating change and transformation.
Professional finance qualification or equivalent.

Responsibilities

Lead annual planning, forecasting and longer-range planning, setting clear assumptions, timelines and quality standards for the assigned scope.
Consolidate and interpret P&L, balance sheet and cash-flow outlooks, connecting financial results with operational and commercial drivers.
Deliver performance narratives, variance analysis and driver-based scenarios, providing clear recommendations to support strategic choices, investments and contingency planning.
Drive business unit performance management with the BU LT through target setting, business planning, monthly forecast, define and monitor key performances KPI by country and category.
Support BU CFO on financial growth model of Business Unit and drive long term growth and profitability agenda for the business and actively participate in strategic planning and Value Creation.
Challenge assumptions and align commercial, supply chain, functional Finance and Controllership teams on targets, resource choices, risks, opportunities and corrective actions. Improve planning processes, data, systems and reporting to reduce manual effort and increase insight quality.
Own the end-to-end Greater Asia S&OP finance cycle, aligning volume, value and P&L forecasts across countries and functions and ensuring timely, consistent regional and global submissions.
Lead regional budget-control governance across TTS, BMI and overheads, ensuring delivery against approved budgets, financial commitments and productivity targets, with clear visibility of risks, opportunities and corrective actions.
Oversee period-end financial governance across the region, including accruals, provisions, cost allocations and close-related issues, ensuring accurate and controlled financial outcomes.
Govern RTR and GMR service delivery across Greater Asia, ensuring period-end close performance against agreed service levels and driving escalation resolution, stabilisation and continuous improvement.
Set the regional data and analytics agenda for FP&A and budget control, ensuring reporting integrity, harmonised data and dashboards, effective adoption of analytics products, and continued automation and simplification.
Lead and develop the regional FP&A and Budget Control team, setting clear accountabilities and ensuring effective delivery across S&OP and analytics, TTS/BMI control, overhead control and RTR governance.