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UI FBP – North America B&W
hace 2 semanas
Function: Finance
Scope: North America
Location: Bogotá- Colombia
Terms & Conditions: Full Time- Hybrid. National or international relocation bonus does not apply
JOB PURPOSE
We are seeking a Financial Analyst to join our dynamic finance team supporting the North America UI business. This role is pivotal in driving financial performance and enabling responsible growth across multiple categories. The position will have overarching responsibility for the United States P&L, including various import and export channels, while partnering closely with stakeholders across the region and globally.
You'll be part of a team that believes in doing work that matters — for people and the planet.
Because here, we don't just hire for jobs. We invite you to be part of something bigger.
KEY RESPONSIBILITIES
Forecasting & Planning: Lead forecast submissions and support the S&OP process to ensure accurate and timely financial projections.
Financial Analysis: Deliver insightful analysis on margins, variances, and flux to inform strategic decisions.
Business Partnering: Collaborate with cross-functional teams including North America opco, sales/marketing, and Singapore UI Finance to drive end-to-end business performance.
Performance Management: Monitor topline growth and ensure alignment with responsible growth objectives.
Reporting & Insights: Prepare and present financial reports that influence decision-making at senior levels.
Channel Management: Oversee financial performance across multiple channels of imports and exports for the U.S. market.
REQUIRED QUALIFICATIONS
Experience: 5+ years in financial analysis, planning, or related roles; experience in FMCG or similar industries preferred.
• Technical Skills: Strong proficiency in forecasting, variance analysis, and P&L management.
• Collaboration: Exceptional ability to work with diverse stakeholders across geographies and functions.
• Analytical Mindset: Ability to interpret complex data and provide actionable insights.
• Communication: Clear and persuasive communicator, comfortable presenting to senior leadership.
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 bringing 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.
