Manager - Financial Planning & Analysis

Reposted 17 Hours Ago
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Dhaka
In-Office
Mid level
Other
The Role
Own and improve end-to-end financial forecasting for the business unit, partner in S&OP, deliver BU targets, generate multi-scenario sensitivity analyses, maintain P&L hygiene, support annual and strategic planning, provide ad-hoc analysis and stakeholder-ready presentations.
Summary Generated by Built In
Job Title: Manager - Financial Planning & Analysis Function: Finance Grade: 1B/1C Reports to: Senior Finance Business Partner, Personal Care Main Job Purpose: This role will own and continuously improve the end-to-end financial forecasting process of respective business unit (BU), partner S&OP, deliver BU targets and anchor Annual Planning & Strategic Planning on behalf of BU Finance. They will be responsible for generating sensitivity analysis for different business scenarios with quick turnaround times and ensure correct & timely information to catalyze strategic decisions while being the bridge between BU and other finance subfunctions. Key Accountabilities: Engage with cross-functional BU team members to drive conversations in S&OP process Partner BU in S&OP process and logically challenge assumptions while sharing finance perspective Highlight risks and opportunities in plans to Senior FBP, BU Lead and Category heads Work across functions and other finance teams in an agile manner to preempt business conditions and generate multi-scenario financial analysis to assist business in taking timely strategic calls Own end-to-end P&L hygiene and engage with other finance peers to take corrective actions to ensure data-driven decisions by BU team Work co-operatively with FET to ensure timely inputs for monthly forecast submissions, with commentary on cycle on cycle variances Track and manage BU targets with other BU members & highlight deviations ahead of time Engage with BU on prioritization, resource allocation & strategic big bets during Strategic and Annual Planning process Prepare shadow costing in collaboration with cross-functional teams and provide effective recommendation Lead War Games and ensure OTIF completion of identified actions Provide relevant adhoc analysis and present to different stakeholders Professional Skills & Experience: Bachelor’s degree in Business / Finance 4+ years of relevant work experience Advanced MS Excel, PowerBI, PowerPoint & Power Pivot skills Excellent stakeholder and conflict management skills Ability to work agilely to deliver multiple priorities under tight schedule Excellent command over data visualization and story-telling

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.

Top Skills

Excel
Power Pivot
Power BI
PowerPoint
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The Company
HQ: London
155,459 Employees
Year Founded: 1872

What We Do

Be 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 promote innovation, big and small, to make our business win and grow; and we believe in business as a force for good. Unleash your curiosity, challenge ideas and disrupt processes; use your energy to make this happen. Our brilliant business leaders and colleagues provide mentorship and inspiration, so you can be at your best.

Our portfolio ranges from nutritionally balanced foods to indulgent ice creams, affordable soaps, luxurious shampoos and everyday household care products. 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 Dermalogica.

Every individual here can bring their purpose to life through their work. Join us and you’ll be surrounded by inspiring leaders and supportive peers. Among them, you’ll channel your purpose, bring fresh ideas to the table, and simply be you. As you work to make a real impact on the business and the world, we’ll work to help you become a better you.

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