Unilever
Finance
LATAMTransformationalProjectsFinanceCoordinator
“LATAM Transformational Projects Finance Coordinator at Unilever. Skills: financial performance consolidation, strategic projects support, financial modelling. Coordinate financial plans. Prepare financial plans”
What You'll Achieve.
control costs; drive value initiatives; deliver value through strategic projects; drive controlled costs; drive GM improvement
Industry & Context.
analytical skills; critical thinking; Ability to identify value creation opportunities
What They're Looking For.
Must Have
Experience with Finance, Experience with Consulting, Experience with Consumer Goods Industry, analytical skills, critical thinking, Excel modelling skills, attention to detail, Resilience, Ability to cope with time pressure, Ability to cope with challenges, Storytelling, Ability to present complex information, business partnering, decision support, evaluation of projects, Ability to identify value creation opportunities, Ability to drive value creation opportunities, Ability to work collaboratively, Fluent in Portuguese, Fluent in English, Fluent in Spanish
Nice to Have
supply chain strategy, project evaluation, performance management
What You'll Do.
Coordinate financial plans
Prepare financial plans
Consolidate financial plans
Reconcile financial plans
Explain budget variations
Analyze monthly performance
Drive corrective actions
Coordinate presentations
Prepare presentations
Support performance management
Perform performance management
Support transformational projects
Support strategic projects
Build financial modelling
Prepare Cash Flow scenarios
Prepare sensitivity analyzes
Attend performance forums
How You'll Work.
Team & Collaboration
Work closely with peers across LATAM; Work closely with a wide community of finance teams; Work closely with a wide community of supply chain teams; Work collaboratively with other key stakeholders; Interface with global leadership teams; Interface with regional leadership teams; Interface with country leadership teams
Communication Scope
Storytelling; Ability to present complex information in a simplified manner
Process & Methodology
evaluation of projects, strategic projects support, financial modelling, business cases
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