Job Purpose:
Being part of Unilever Ice Cream means committing to transforming the lives of millions of people. Our vision is to develop a diverse and inclusive culture that allows each person to fully realize their potential, enjoying the process and being their true selves. Therefore, being part of Unilever means working with the freedom to turn ideas into realities and build a better future together. As a Customer Analytics Finance Business Partner, you will collaborate with teams across Customer Development & Sales, Customer & Channel Strategy (CCS), BU Finance and CD Finance to help drive performance and execution. Your primary responsibility will be to drive the customer analytics agenda and enhance operational performance across the Business Unit.
Key Responsibilities:
- Sales Support – Scenario planning & Performance management, including supporting customer teams with P&L reporting and ad hoc projects
- Customer Segmentation – provide financial insights to help the business shape customer strategy
- Business Reviews – provide updates to the broader business unit and assist the teams in signaling risks & opportunities to the current forecast
- Become a subject matter expert and trusted business partner in support of our CD and CCS teams
- Participate in Monthly Business Review (MBR) meetings, customer specific CD team calls, monthly Risk & Opportunity and TMT reviews
Additional Responsibilities:
- Assist in the creation of a profitability and ROI framework that is actionable with a focus on key customers
- Develop scenario planning tools and work on business cases related to new customer opportunities
- Other ad hoc and project-based work related to customer analytics
WHAT YOU WILL NEED TO SUCCEED
Experiences & Qualifications
- Bachelors in sales, business, finance or other related fields
- Relevant business experience required (3 - 5 years) including experience in 1 – 3 core finance areas (Brand, Supply Chain, Customer & Channel Development, Planning & Analysis, Controllers) preferred
- Strong analytical skills and ability to synthesize large data sets into concise & actionable insights
- Organized, autonomous, curious and proactive, with a desire to develop in a caring and stimulating environment. Strong bias for action is a requirement for this role.
- Strong understanding of Customer Development & Financial systems (SSAS, Evergreen, Prism, SAP, PBCS etc.) is a plus.
- Proficient in the Office suite (Excel, Word, PowerPoint).
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Unilever is an organization committed to diversity and inclusion 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. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, protected veteran status, or any other characteristic protected by local, state, or federal law and will not be discriminated against on the basis of disability.
For more information about your Federal rights, please see Know Your Rights: Workplace Discrimination is Illegal and Pay Transparency Non discrimination Provision.
Employment is subject to verification of pre-screening tests, which may include drug screening, background check, credit check and DMV check.
If you are an individual with a disability in need of assistance at any time during our recruitment process, please contact us at [email protected]. Please note: This email is reserved for individuals with disabilities in need of assistance and is not a means of inquiry about positions or application statuses. The Protected Veterans or Individuals with Disabilities AAP narratives are available for inspection by any employee or applicant for employment Monday through Friday during normal business hours at establishment.
Top Skills
What We Do
Be 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 promote innovation, big and small, to make our business win and grow; and we believe in business as a force for good. Unleash your curiosity, challenge ideas and disrupt processes; use your energy to make this happen. Our brilliant business leaders and colleagues provide mentorship and inspiration, so you can be at your best.
Our portfolio ranges from nutritionally balanced foods to indulgent ice creams, affordable soaps, luxurious shampoos and everyday household care products. We produce world-leading brands including Lipton, 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 Dermalogica.
Every individual here can bring their purpose to life through their work. Join us and you’ll be surrounded by inspiring leaders and supportive peers. Among them, you’ll channel your purpose, bring fresh ideas to the table, and simply be you. As you work to make a real impact on the business and the world, we’ll work to help you become a better you.
