Strategic FP&A & Budget Control Lead — Greater Asia

Unilever PLC; Philippines; On-site; PHP 7,571,000 - 11,356,000; Full time

Job summary

Unilever PLC in the Philippines is recruiting a Foods Greater Asia FP&A & Budget Control Lead. You will own the end-to-end planning, forecasting and budget control for Greater Asia, aligning S&OP, TTS, BMI and overhead performance to deliver timely close and insightful reporting.

You will lead regional FP&A and budget control, enable leadership with driver-based scenarios, and drive value creation across countries and categories while partnering with BU CFOs and regional finance

Qualifications

• 10+ years of FP&A, budget control or finance business partnering experience.
• Deep understanding of P&L, balance sheet and cash-flow planning.
• Proven leadership of planning cycles across multiple markets.
• Ability to influence senior stakeholders and communicate a clear financial narrative.
• Professional finance qualification or equivalent experience.

Responsibilities

• Lead annual planning, forecasting and longer-range planning with clear assumptions and timelines.
• Consolidate and interpret P&L, balance sheet and cash-flow outlooks with drivers.
• Deliver performance narratives, variance analysis and driver-based scenarios.
• Drive BU performance management with the BU LT, monitor KPIs by country and category.
• Support CFO on growth models and long-term profitability across the region.
• Challenge assumptions and align teams on targets, risks and actions.
• Improve planning processes, data, systems and reporting to increase insight quality.
• Own end-to-end Greater Asia S&OP finance cycle and regional submissions.
• Lead regional budget-control governance across TTS, BMI and overheads.
• Oversee period-end governance, accruals and close-related issues.
• Govern RTR and GMR service delivery and drive continuous improvement.
• Set analytics agenda and drive adoption of analytics products and automation.

Skills

FP&A leadership

Budget control

Stakeholder management

Process automation

Change management

Finance qualification

Education

Professional finance qualification

Job description

Unilever PLC in the Philippines is recruiting a Foods Greater Asia FP&A & Budget Control Lead. You will own the end-to-end planning, forecasting and budget control for Greater Asia, aligning S&OP, TTS, BMI and overhead performance to deliver timely close and insightful reporting.

You will lead regional FP&A and budget control, enable leadership with driver-based scenarios, and drive value creation across countries and categories while partnering with BU CFOs and regional finance