Unilever · Publicerad 7 dec

About the job
As a Nordic Finance Business Analyst and Control Manager for the Nordic cluster, you will be part of the Nordic Finance Excellence Team, which itself represents the heartbeat of business partnering and performance management for the Nordic cluster. The role is responsible in three key areas to support the Nordic business: financial forecasting, cost controlling and decision support. It is a key role in the Nordic Finance team, with interfaces across various stakeholders in the business including finance, marketing and sales - putting you on the frontline!

You will be leading a team of finance professionals, located in Sweden, Denmark & Finland and report into the Nordic Finance Excellence Team Director. The position is based at the Unilever Nordic Head Office in Solna, Stockholm where we offer an international and fun work environment in a fast-paced industry.

Key responsibilities
Manage the operational financial forecast process monthly and drive continuous process improvements. Support senior management team in the end-to-end cost controlling process. Including providing recommendations on opportunities or interventions needed to drive improved operating results Providing Decision Support analytics through understanding and analyzing cost input and translating it to core insights to support the business in strategic discussions and interventions Work with the marketing team to deliver a better return on marketing investment Coordination/communication with Europe cluster finance team. Represent Nordics Finance team in cluster/global projects in Decision Support & Cost Controlling areas. Continuously improve accounting, controlling and reporting processes related to cost

Previous Experience

  • Bachelor's degree (or higher) in Business Administration or equivalent
  • Minimum 3 years of Cost Controlling, Finance Business Partnering and/or Performance Management
  • Leadership skills
  • Strong Excel Skills
  • Project environment experience
  • Experience in accounting or corporate audit is a plus
  • Experience from the FMCG industry or similar is a plus
  • Fluent in English, both written and spoken

Could this be U?
To succeed in this role, you have a strong business acumen and financial understanding. You work with a high level of integrity, strong organizational awareness and a team commitment. You persist the ability to deliver under tight deadlines and hold people accountable. As a person you have excellent analytical skills, great communicational skills and an eye for details as well as seeing the bigger picture. This makes you able to influence and question the status quo. You also act with a pro-activeness towards continuous improvement with a "can do it" mentality.

Apply today!
The application deadline is 20 of December. You apply on www.unilever.se/careers/ Upload your CV and Cover Letter in PDF. Keep in mind that the position might be filled before the last day of application. We embrace diversity in our workforce. This means giving full and fair consideration to all applicants.

If you have questions about the recruitment process, please contact Talent Advisor: Anna Fredrikson at +46 72-994 51 75.
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Om företaget
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.
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