Commercial Finance Analyst Ce - Rueil-Malmaison, France - Unilever

Unilever

Entreprise vérifiée

Rueil-Malmaison, France

il y a 6 jours

Posté par:

Sophie Dupont

beBee Recruiter

Description

Commercial Finance Analyst - Elida Beauty

Work Location
Paris, France

Job Type

Full Time

Who we arewe are Elida Beauty

Elida Beauty is a very exciting new beauty business within Unilever. We are refound iconic brands by remixing them for today's generation, making them even bigger beauty hits than they were first time around.
Our remixes democratize beauty, because we want everyone on the 'beauty dance floor' with our topquality products at a great value.
Driven by our colleague's creativity, agility and close connection with consumers, customers and suppliers we are able to unleash the true potential of our loved brands with a fresh start. We 'Re-Found' them using a startup mentality that always 'finds a way'. Our 'no silos', one team approach drives both personal and business growth so that together we deliver outcomes that are music to the ears of consumers, customers, colleagues and the planet alike.

Your Role & Key Responsibilities

Responsibilities
Bring insights and Analytics to the business to drive action and improve performance of Categories and the MCO across the entire P&L.
Produce, engage and partner decision critical materials for the CLT, FLT and CCBT
Project management utilizing agile methodologies to drive team delivery
Reporting actuals, gathering commentary to understand movements of and preparing the forecast for Working Capital and total Cash
Partner the Annual Planning process throughout, delivering high level of challenge and transparency to the business to develop a robust strategic roadmap.
Target management and communication, with responsibilities for Dynamic Resource Allocation (DRA) management
Driving a P&L ownership mindset through performance reviews and topical deep dives
Regularly analyzing MCO and Divisional performance to identify opportunities and risks for action through the CCBT to manage delivery of annual targets.
Working closely with the Senior/Finance Leadership to support on MCO specific performance analysis.
Requirements
Qualified accountant or equivalent or studying towards professional accounting qualification
Excellent engagement and communication skills including with senior stakeholders
Ability to own & drive the agenda for the business (proactive & independent worker)
Strong analytical skills with actionoriented output
Ability to make the complex simple
Fast attention to detail
Ability to effectively business partner and build connections with stakeholders without a "formal" partner relationship
Ability to constructively challenge assumptions and hold others accountable
Proven track record for deliveryJoin us
To ensure that your personal creativity helps to unlock our potential, we will upskill and reskill you. We will develop leadingedge digital marketing skills and bestinclass teamworking capabilities.
Most importantly, we will give you the autonomy to use them like a 'founder'. We will help you to think like a CEO so that we all focus on delivering our Purpose and so you drive growth as you develop. Imagine how good we will feel when we see that our creativity reignites growth in the business because consumers embrace our new ideas.
Better for our consumers, better for the world and better for each of us
The way we manufacture, package and distribute our products will be better for everyone and for the planet. We will bring a new meaning to diversity and inclusion by providing access to beauty products that suit every kind of skin and hair.

Excited about the Role?