Egypt & Sudan Category Finance Business Partner

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 Tresemme, Rexona, Vaseline.

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 Main Scope

As Category Finance Business Partner & Analyst (FP&A) expert, you will report to the finance Manager.

Your responsibilities will include providing financial insights and projections to the team. You will provide reliable data and analysis to be used in decision-making and planning.

You will prepare accurate monthly financial reports, assist in the preparation of presentations that provide thoughtful analysis, identify action items, and effectively frame decisions that need to be made.

Job Main Responsibilities

• Assist in the preparation of annual budgets, forecasts, and long-range financial plans.
• Identify and understand business challenges; propose and create solutions.
• Partner directly with the cross functional team to collaborate on metrics, goals, and business reviews.
• Analyze financial data to identify trends, variances, and opportunities for improvement.
• Dive deeply into financial data and become a subject matter expert to provide additional insights.
• Work on corporate projects and initiatives that impact the entire organization.
• Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made.
• Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement.
• Support the monthly financial reporting process, including variance analysis and management reporting.
• Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization.
• Develop and maintain financial models for various business units and projects.
• Collaborate with cross-functional teams to gather relevant information for financial analysis.
• Prepare ad-hoc financial analyses and reports as needed to support decision-making.
• Continuously improve financial processes and systems to enhance efficiency and accuracy.
  
  

Job Requirements & Qualifications

Educational background

• Bachelor’s degree in finance / economics
• CMA certification is an advantage
  
  

Relevant Experience

• Years of experience: 4 - 6 years with at least 2 years of experience in similar role
• FMCG experience is a must.
• Preferably previous experience in positions of financial analyst, business partnering & Net Revenue Management (NRM), with a proven track record of responsibility for financial analysis
  
  

Interpersonal Skills Required

• Excellent verbal and written communication skills in English
• Demonstrated strong written, presentation skills in English and ability to synthesize and present information effectively and tailored to different audiences
• Excellent business judgment and problem-solving skills to identify issues, present creative, practical solutions, and make and commit to sound decisions, anticipating short- and long-term implications
• High degree of diplomacy and sensitivity in dealing with different kind of stakeholders
• Ability to work independently and within a team
• Strong organizational skill with high ability to work under pressure with ability
• Strong leadership skills and coaching with growth mindset
  
  

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.