Senior Finance Analyst

Unilever; Katowice; On-site; PLN 60,000 - 100,000; Full time

Job summary

A leading company in the consumer goods sector seeks a Senior Finance Analyst to implement FP&A agendas across regions. The role requires expertise in budgeting, financial analysis, and a strong attention to detail. Ideal candidates will possess a relevant degree and a track record in finance, ensuring effective support for decision-making processes.

Qualifications

• 1-3 years of experience in finance or analytical roles.
• Proficiency in Excel and knowledge of SAP, Power-BI, and Power Query are advantages.

Responsibilities

• Leading budgeting and forecasting processes.
• Analyzing cost variances and conducting deep dives.
• Driving improvements in reporting processes.

Skills

Attention to detail

Critical mindset

Proactivity

Strong work ethic

Education

Bachelor Degree in Finance, Accounting, Business or quantitative field

Tools

Excel

SAP

Power-BI

Power Query

Job description

WHAT WILL YOUR MAIN RESPONSIBILITIES BE?

As the Senior Finance Analyst you will be responsible for implementing FP&A agenda fro North East and South East Europe for Unilever Food Solutions business. Your main responsibilities will include:

• Leading budgeting and forecasting processes related to Brand & Marketing Investment and Overheads

• Acting as the first point of contact for budget holders

• Leading cashup process for Supply Chain Cost

• Analyzing and explaining variances vs forecast for main cost categories

• Conducting deep dives into cost drivers and presenting results to the leadership team

• Performing selected month-end closing and reporting activities

• Driving continuous improvement in reporting processes via simplification and automation

• Creating tools for Sales and Marketing teams to support decision making

QUALIFICATIONS

• Bachelor Degree in Finance, Accounting, Business or quantitative field

• 1-3 years of experience in finance or analytical roles

• Proficiency in Excel, experience with SAP will be a plus

• Knowledge of Power-BI and Power Query will be an advantage

• Attention to detail, reliability and strong work ethic

• Critical mindset and proactivity

• Track record of simplifying and automating processes.

Unilever is an organisation committed to equity, inclusion and diversity to drive our business results and create a better future, every day, for our diverse employees, global consumers, partners, and communities. We believe a diverse workforce allows us to match our growth ambitions and drive inclusion across the business. At Unilever we are interested in every individual bring ing their ‘Whole Self’ to work and this includes you! Thus if you require any support or access requirements, we encourage you to advise us at the time of your application so that we can support you through your recruitment journey.