[Job Description]
- To complete the assigned Month-End-Closing process (including maintenance task for SAP, pre-check and error correction before MEC), Forecast Submission and the assigned category's commentary for forecast
- Provide financial analyses and recommendations for New Innovation Business Case and Design for Customer Packs (35 cases per month)
- To complete monthly P&L forecast/ budgeting, gatekeep all cost buckets, including TTS, SCC and BMI, and correct forecast inputs with other functional teams if any errors or missing inputs
- To support Finance Lead and BU team on ad-hoc Gross Margin and Skin by-platform analyses to maximize the assigned category's performance and deliver both growth and profit targets
- Independently lead the assigned category's financial projects and drive necessary changes & actions to improve category's performance via personal influencing skill
[Requirement]
- Degree in business or finance related field
- 5 years+ working experience in business/financial analysis
- Good analytical skill with strong business acumen
- Solid MS office tools skills especially on Excel
- Knowledge of ERP/SAP
- Experience in automation or Power BI is a plus
- Strong communication and interpersonal skills
- Proficient in both spoken and written English and Mandarin
- FMCG industry experience is preferred
- Working Location : Physically in Taiwan Taipei
Unilever is an organisation committed to equity, inclusion and diversity to drive our business results and create a better future, every day, for our diverse employees, global consumers, partners, and communities. We believe a diverse workforce allows us to match our growth ambitions and drive inclusion across the business. At Unilever we are interested in every individual bringing their Whole Self to work and this includes you! Thus if you require any support or access requirements, we encourage you to advise us at the time of your application so that we can support you through your recruitment journey.
