WHAT WILL YOUR MAIN RESPONSIBILITIES BE

　　The role is to support Sr. Finance BP Manager, and Marketing and Sales teams to verify, do bookkeeping and control brand and marketing spending. The incumbent will also need to work directly with cross functions and relevant stakeholders to ensure timely review of proposals, posting of transactions into system of record, and accurate reconciliation.

　　WHAT YOU NEED TO SUCCEED

　　Brand & Marketing Investment (BMI) control and operation

　　+ + Verify BMI budget in A&P tool & check for ROI reference for CP proposals

　　Prepare journal bookings into Blackline system

　　Prepare reconciliation and supporting documents

　　Support payment process

　　Monitor quarterly proposal closing on time

　　Review monthly appro plan vs A&P budget for SnOP report

　　Cross check with BMI monthly budget vs actual control

　　Monitor media payment tracking

　　Support on external and internal audit engagements

　　BMI Forecast control

　　+ + Review actual spending and provide forecast budget for YTG budget plan on time

　　Follow up with relevant teams to submit proposals timely and accurately

　　Analyze variance between forecast and actual and provide commentary

　　Business partnering with marketing and sales team

　　+ + Support and work together towards achieving business goal with business partners by providing on-time, accurate spending data

　　Coordinate with brand and sales team members to update accurate budget plan submission

　　Highlight key variances to relevant stakeholders for corrective actions

　　Price structure governance

　　Update price structure to cross functions team based on request

　　Provide latest price structure to supply chain team upon request

　　Prepare price update for price increase and decrease as per request

　　Experiences & Qualifications

　　Working Knowledge and Experience in core Finance

　　Current ACCA student or an equivalent Business Management degree in finance and accounting

　　Good command of English including written, oral and presentation skills

　　Ability to work under pressure, with strong commitment and independence

　　Patient, strict, and strong attention to detail

　　Ability to network and influence cross functional stakeholder

　　Skills

　　Strong analytical, influencing, business partnering, and communication and interpersonal skills is key for the job

　　Good working knowledge of financial accounting principles/policies

　　Good excel skill and knowledge of SAP, Blackline and A&P Tool

　　Methodical approach and problem-solving skill

　　Strong Insights, strategy and solutions

　　Unilever es una organización comprometida con la equidad, la inclusión y la diversidad para impulsar los resultados de nuestro negocio y crear un futuro mejor, cada día, para nuestros diversos empleados, consumidores globales, socios y comunidades. Creemos que una fuerza laboral diversa nos permite igualar nuestras ambiciones de crecimiento e impulsar la inclusión en todo el negocio. ¡En Unilever estamos interesados en que cada individuo traiga su 'Whole Self' al trabajo y esto te incluye a ti! Por lo tanto, si necesita algún requisito de soporte o acceso, le recomendamos que nos avise en el momento de su solicitud para que podamos apoyarle a través de su viaje de reclutamiento.

　　Job Category: Finance, La finance, Finanzas

　　Job Type: Finance Business Partner - Supervisor

　　Industry: UnileverExperiencedProfessionals