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Unilever

Global consumer goods manufacturer and marketer

Financial Planning and Analysis Subject Matter Expert - Finance Transformation & Digital Products

Corporate Finance & FP&APosted on Nov 12
Full-timeBengaluru, Karnataka, IndiaNo salary listedIn-person

About the Job

Requirements

  • Strong experience in financial planning and analysis, including budgeting, forecasting, management reporting, and financial performance analysis.
  • Experience with enterprise planning solutions such as Hyperion, SAP Analytics Cloud, Power BI, Anaplan, or similar platforms.
  • Experience working in global, cross-functional environments and managing stakeholders.
  • Ability to facilitate workshops, gather requirements, and manage complex business discussions.
  • Good understanding of finance data models, reporting structures, and planning processes.
  • Experience supporting digital transformation, product deployment, or system implementation initiatives.
  • Ability to balance business priorities with technology constraints.

Responsibilities

  • Partner with global and regional financial planning and analysis teams to understand business requirements and translate them into product enhancements and process improvements.
  • Lead process design and deployment activities for financial planning and analysis transformation initiatives across markets and regions.
  • Drive stakeholder alignment, change management, and business adoption during implementations.
  • Support budgeting, forecasting, management reporting, and analytics processes, ensuring solutions meet business objectives.
  • Work with Product Owners, Architects, and Delivery Teams to define requirements, prioritize backlog items, and validate delivered solutions.
  • Act as the functional lead during testing, user acceptance testing, training, and hypercare phases.
  • Monitor deployment risks, dependencies, and stakeholder concerns, ensuring proactive communication and issue resolution.
  • Support governance processes, budget tracking, and vendor management activities where required.
  • Coach business users and junior team members on financial planning and analysis processes and best practices.

About the Company

Unilever

Global consumer goods manufacturer and marketer

Unilever operates as a global consumer goods company with a broad portfolio of brands across foods, personal care, and home care. Its products are made at scale and distributed through retailers worldwide, making everyday items easily accessible. The company differentiates itself through a wide mix of brands, geographic reach, a history of mergers and acquisitions, and a strong focus on sustainability and social impact. Its goal is to help people feel good and live better by delivering trusted, affordable products at scale while pursuing sustainable growth.

Company size
10,001+
Company stage
IPO
Headquarters
London, United Kingdom
Founded
1872

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