Finance Business Partner

Unilever

İŞ TANIMI

• As a finance specialist; supporting related function / category / business unit ( i.e Customer Development, Marketing, Supply Chain) to add value to our business
• Performance Reporting and Management of the Business Planning Process
  • Actual result reporting, variance analysis, planning (annual planning and rolling operational forecasts), control and process improvement
• Decision Support and Ad Hoc Evaluation
  • Rolling product cost estimates, pricing decisions, assessing promotion/ trade investment feasibility, following up macroeconomic changes and measuring business impact, cost optimization and factory efficiency studies, ad-hoc analyses and transfer pricing, DCF analysis, analyzing and monitoring product portfolio and monthly rate variances
  • Providing timely, relevant and reliable information to team for regular and ad-hoc studies to both Turkey & Global Finance teams
• Coordination of global function / category  & local agenda with Turkey team and driving global initiatives
• Cope with business cases or feasibility analysis for growth & profitability opportunities considering changes in marketing strategy, customer and/or shopper needs and expectations
• Initiate & run projects to drive profitable growth opportunities as well as providing meaningful and value added summary of risks/ opportunities