Nali Forecasting

Company Profile:
At Unilever you are more than your job title, you are part of the world’s most successful, purpose-led business. Work with brands that are well-loved around the world, that improve the lives of our consumers and the communities around us.

We produce world-leading brands including Lipton, Knorr, Dove, Axe, Hellmann’s and Omo, alongside trusted local names and innovative-forward thinking brands like Ben & Jerry’s, The Dollar Shave Club and Surf.

Be part of the most successful purpose-led business in the world. Have the opportunity to see the true impact that you’re having in the work you do - every small thing counts.

Job Scope:
The purpose of the role is to ensure accurate and timely reporting and cashing up of S&OP and Forecasted financial Monthly P&L For NALI BUs, along with providing monthly analysis decks and GMVA Analysis while ensuring embedding efficiencies as well as streamlining of processes and ways of workings. Working closely with CD finance, Finance BP, SC finance & Finance FD to provide a holistic and accurate P&L view for the business. He/She plays are key role in assisting the implementation of the digital agenda to unlock the business value and provide quality insights steering the business performance in a more concrete direction and aid in reaching fact based decisions.

Main Accountabilities

Oversees cashup & forecasting FET operations and ensures timely and efficient submissions and planning

Adhoc and one offs assisting and handling alongside FET manager

Provide monthly result Analysis decks, GMVA Analysis & Financial P&L files to various stakeholders for North Africa countries Continuous refinement, streaming, benchmarking and simplification of the operational processes for a smooth forecasting process

Support in the landing and operational execution of the digital projects (Diagnostic analysis, GMVA (Gross margin value analysis) and baseline forecasting) for NALI BUs

Ensure timely and accurate submissions of Global/regional reporting

Flag and clarify any data quality issues and missing information source

Ensure various stakeholder satisfaction with the defined and aligned WOWs

Key Relationships:
CD Finance Team

SC Finance Team

Finance Business Partners Team

BU Finance Director

NAME Finance leadership team (FLT)

DBT Finance team

Critical success factors of the job:
Key Competencies:

- Agility
- Leadership
- Multi-tasking
- Analysis/ Problem Solving
- Governance
- Resilience

Key Skills:

- Communication Skills
- Partnership Skills
- Managing Multiple Stakeholders
- Command of Microsoft office, Powerquery, PowerBI

Relevant Experience:

- 3-4 years of experience in Finance (technical roles)

Personal Characteristics:
Eager to learn, persistent and has the right attitude