- Local performance reviews (with GM, cross functional business steering team and relevant other teams, e.g. Channel business teams)- Framing analysis for “what if” scenarios and sensitivity analysis- Preparation of business cases, e.g. for Marketing projects, Capex and other investments, as well as support of post launch evaluations- Analysis of supply chain cost movements – internal and external- Support of local pricing processes- ROI evaluation of local and MCO Marketing and CD activities- Analysis of TMI spend, A&P and Indirect- Monthly,quarterly, yearly closure routines – close interaction with shared services- Quarterly update the price structure to support the financial plan- Preparation of local and MCO relevant reports in line with MCO strategy and MCO closure and reporting schedule- S&OP process: responsible for cash-up and strong challenger role in activity planning and gap closing- Forecasting of local P&L including risk & opportunities assessment- Support of preparation of local short and long-term plans, FS “BSP 4 step” process, involvement in MCO short and long-term plans
- Any combination of education equivalent to a Bachelor Degree in Finance or Accounting.- Minimum 3 years of experience in Financial Background in FMCG industry- Technical competence in accounting standards and financial modelling- Able to communicate with actively and effectively in English (both verbal & written)
- Competitive Package- Medical Benefit
- Join a winning team
- Opportunities for promotion
Unilever Myanmar Group of Companies (UEMCL, UMM, UMS) has been providing billions of people all over the world with home care, personal care, and food products. There are over 400 brands under Unilever and most of them are prominent household names. As a matter of fact, there is at least one Unilever product in seven out of ten households. The company believes in a sustainable business plan. This means that, while Unilever wants to grow, they recognize that development should not come at the expense of people or the environment. This is why the company came up with USLP or Unilever Sustainable Living Plan – a plan that the company considers essential in their business model. Unilever wants to lead a brighter future in Myanmar. In 2017, we embarked on a joint venture forming Unilever EAC Company Limited (UEMCL) which makes us the biggest Home and Personal Care company in the country. We offer Myanmar consumers a wide range of leading brands in three categories; Home Care, Personal Care and Foods Products. Our brands include Family Care, Lifebuoy, Elan, Win, Pond’s, Sunsilk, Miss, O2, Dove, 3D, Signal, Clear, Lux, Close-Up, Fair & Lovely, Knorr and Unilever Food Solutions. In everything we do, we strive to “lead for a brighter future for the people of Myanmar. “ We help our consumers feel good, look good and get more out of life with our brands and services that are good for them and good for others. Rest assured that the company will provide you with development opportunities, benefits, and an organizational culture that embraces diversity. Further your career with the aid of Unilever! Check the numerous job opportunities that the company offers.