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Senior Financial Analyst - Ice Cream Category
Company | Unilever |
Address | Toronto, Ontario, Canada |
Employment type | FULL_TIME |
Salary | |
Category | Food and Beverage Services,Food and Beverage Manufacturing,Manufacturing |
Expires | 2023-07-29 |
Posted at | 10 months ago |
Work Level: 1B
- Review performance vs plans and understand variances to ensure appropriate actionable to further accelerate results or address issues
- Ensure the various areas of investment (trade, marketing, etc.) are being optimized in terms of their returns by providing robust and actionable ideas
- Provide an unbiased view of business risks and opportunities and evaluate trade-offs considering both short and long-term business targets
- Undertake special and ad-hoc projects to improve portfolio assortment, pricing and promotional strategies or profitability
- Implement continuous improvement principles and simplification initiatives to improve financial/business processes while ensuring the integrity of financial data
- Lead insightful, fact-based decision-making through objective analysis and knowledge of our consumers and customers within cross-functional Ice Cream team
- Lead development of robust innovation business cases to accelerate profitable growth through evaluating alternatives, key assumptions and ensure plans are re-aligned with relevant strategies
- Business partner with cross-functional teams, make recommendations, influence senior. partners
- Lead financial assessment and control of our royalties and sales equipment processes / budgets
- Business acumen: Understanding of the FMCG industry and the challenges and be able to rapidly absorb new information, knowledge and apply new techniques, technology, and procedures
- Ability to combine multiple and different data points to draw conclusions
- Team Working: Demonstrate commitment to the team in helping it achieve its goals and proactively share best practice, ideas and insights with colleagues
- IT and Communication Skills: Excellent level of computer literacy (incl. Excel, PowerPoint & SAP, Power BI) and numeracy skills, and professional communication skills for all levels of the organization.
- A Bachelor’s Degree or a professional accounting qualification (CPA, CIMA, ACCA etc.) is preferred but not compulsory with 2+ years of relevant finance experience
- Apply systematic approach to identify and eliminate root causes
- Analytical thinking / problem solving ability
- Motivation and drive: Ambitious to hit personal targets and standards and act to remove basic blocks to progress without waiting for others to do it
- A strong knowledge of managerial accounting concepts
- Sees problems through to a complete solution beyond the immediate next step
- Understand Canadian Retail landscape
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