Finance Business Analyst to Unilever - Unilever Sverige AB - Administratörsjobb i Solna
Finance Business Analyst to Unilever
Unilever Sverige AB / Administratörsjobb / Solna
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Unilever's mission is to add Vitality to Life. We meet everyday needs for nutrition, hygiene and personal care with brands that help people feel good, look good and get more out of life.
Unilever is one of the world's leading suppliers of fast moving consumer goods in foods, household and personal care products. Our purpose is to meet the everyday needs of people everywhere - to anticipate the aspirations of our consumers and customers and to respond creatively and competitively with branded products and services, which raise the quality of life.

Unilever is looking for a Finance Business Analyst

As a Finance Business Analyst with us, you will an essential role in supporting the Swedish Finance Business Partner team to deliver the Nordic Finance programme relating to all aspects of financial steering, planning and management of the country business performance. The role provides cross-category and customer support. This is a backfilling position for a parental leave.

* Support in the controlling and analysis of the different items in the P&L (actual and forecast) in collaboration with sales and marketing.
* Analysis of variances vs budget/forecast, including cross-functional interaction to understand main drivers and to drive continuous improvement.
* Securing quality and timely input to monthly financial forecast (i.e. prices, rebates, costs).
* Develop tools and prepare presentations as well as standard and ad-hoc reports.
* Assist in preparation of annual budgets (IBP).
* Assisting the Marketing team in building robust business cases and providing financial advice/support.
* Support the Finance Business partner team to drive initiatives in the finance agenda.
* Lead and own the coordination and testing of internal controls.
* Own and drive continuous improvement and process initiatives.

Key Skills & Experience Required:
To be our successful candidate you should have a university degree in a related subject, eg Business Administration preferably with a controlling background. You have at least 2 years' experience from similar work.You need to have strong analytical skills and you are en effective communicator. It's important that you are a team player with a "do it" attitude. You are self-driven, like to work with figures, have strong Excel skills, and comfortable to work with various information systems. You work well in an environment with tight deadlines.

What's in it for you?
You can look forward to a challenging and development position within a global organization. We offer the successful candidate an inspiring work environment where strong performance is rewarded. You will have plenty of opportunities to develop and to grow professionally.

To apply:
Please submit your application on by April 30 at the latest. Please submit your application as soon as possible as we will start the recruitment process earlier and therefore the position might be filled by the above deadline.

For questions about your application, please contact Unilever HR Services: 020-170 15 61.
For questions about the position, please contact Anna Wessbergh +46 (0)8 6197214


Arbetstider och omfattning
Visstidsanställning 6 månader eller längre
Föräldravikariat till augusti 2015

Fast lön

Så ansöker du
Sista dag att ansöka är 2014-04-30
Klicka på denna länk för att göra din ansökan


BOX 1056
17122 SOLNA


Övriga kontaktuppgifter
Telefonnummer: 08-6199500


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