Financial Analyst Cd Finance

1 week ago


Dubai, Dubai, United Arab Emirates Unilever Full time

Company Profile:

At Unilever you are more than your job title, you are 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 produce world-leading brands including 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 Surf.

Be part of the most successful purpose-led business in the world.

Have the opportunity to see the true impact that you're having in the work you do - every small thing counts.


Job Scope:

An individual with a strong passion to work closely with teams across the CD finance and customer experience space. The applicant needs to have strict discipline and control over the overall process of planning to execution.

Roles & Responsibilities

  • Leading the GFCF compliance for the O2C controls within the CD finance space.
  • Designing detailed guidance documents on controls in order to provide clarity on control execution i.e., assigning responsibilities, designing the right evidence while incorporating the nuances of different markets in Arabia.
  • Serving as point of contact for O2C matters in audits including statutory, SOX, internal and any other adhoc audits that might happen from time to time; responsibilities include liaison and submission on timely submission of evidence to auditors.
  • Periodic review of control guidance in light of new tools under iOPs including ACTPM and Pega etc.
  • Serve as the lead after iOPs led technology goes live in terms of tracking value unlocks i.e.,
  • Sharing insights on TPM output i.e., customer / promo financials and ROI analyses etc.
  • Working to land iPET in the interim and TPA in the long run within Arabia
  • Running claims trackers to ensure claims are posted on time.

Key Competencies & Skills:

  • Bachelor's degree in Finance, Accounting, or Business.
  • 12 Years of relevant experience.
  • Strong numerical capability, analytical skills, and MS. Excel skills
  • Basic SAP knowledge would be an added advantage.
  • Ability to work crossfunctionally with other functions e.g., Customer Development (Sales), Category & Business Teams, and Teams managing distribution entities etc.
  • Bias for action, selfstarter and able to turnaround output quickly.
  • Excellent communication skills.

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