IC Financial Reporting Analyst

Bucharest
December 8, 2024
Application deadline closed.
Deadline date:
Application deadline closed.

Job Description

Support for the month closing process and periodic reports to the Group (sales data analysis, monthly cost analysis, etc.);
Assist the Finance Manager in the monthly forecast process and other ad hoc analyses;
Works closely with the sales department to improve channel performance, analyze discounts granted, planned promotional campaigns and calculate their profitability;
Monitors, analyzes and generates recommendations regarding investments made in areas of Marketing, Distribution and other direct expenses related to the business;
Support in the annual planning process: providing scenarios together with related financial modeling (example: profitability calculation for future innovations/new products that are to be launched, investments in new customers, development of new products, etc.);
Coordinates on behalf of the financial department the review of the entire price list of products sold to customers;
Supports business decisions by preparing “what if” scenarios;
Responsible for improving processes and systems within the organization.
Providing other financial analysis at the request of partners in the organization.

Company Name
Unilever