Financial Analyst

3 weeks ago


Jeddah, Saudi Arabia Unilever Full time

**Company Profile**:
At Unilever you are more than your job title, you are part of the world’s most successful, purpose-led business. Work with brands that are well-loved around the world, that improve the lives of our consumers and the communities around us.

We produce world-leading brands including Knorr, Dove, Axe, Hellmann’s and Omo, alongside trusted local names and innovative-forward thinking brands like Ben & Jerry’s, The Dollar Shave Club and Surf.

Be part of the most successful purpose-led business in the world. Have the opportunity to see the true impact that you’re having in the work you do - every small thing counts.

**Job Scope**:
Partnering with the Customer Development Team in Budgeting, managing, reporting, & optimizing TTS spend.

**Role & Responsibilities**
- Business partnering with the CD channel heads and key account managers for driving business performance.
- Active management of trade marketing investment budget.
- Investigation of variances between plans and actual spends.
- Periodic TMI reviews and controls to ensure timely claims raising and effective budget management.
- Ownership of month-end TTS closing processes, analysis and commentary on variances.
- Tracking actual payments against customer contracts.
- Evaluation of TMI/promotional spend effectiveness (Promo ROI measurement).
- Ingrain within CD Team the mindset of channel performance ownership beyond NIV to include Turnover.

**Key Competencies & Skills**:

- Bachelor’s degree in Business, Finance, or Accounting.
- +2 years of relevant experience in Budgeting, managing, reporting, & optimizing TTS spend.
- Strong analytical skills
- Curiosity
- Accounting knowledge
- Experience of partnering with go to market teams.
- Good communication skills, assertive
- Decision support & influencing
- Understanding of financial controls
- Strong Business acumen, understanding of the RTM and Value Chain
- Passion for Growth
- Team Commitment


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