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Finance Business Partner – Canada (Hybrid)

Unilever · Bogota

Hybrid 🇬🇧 English
forecasting variance analysis P&L management Excel PowerPoint SharePoint

Descripcion del puesto

About the role

We are looking for a Finance Business Partner to support Unilever’s North America UI business, with responsibility for the Canadian P&L. Based in Bogotá, the role works hybrid, collaborating with teams across the region and globally to drive responsible growth.

Key responsibilities

  • Lead forecast submissions and support the S&OP process to deliver accurate financial projections.
  • Perform margin, variance and flux analysis to provide insights for strategic decisions.
  • Partner with North America OpCo, sales, marketing and Singapore UI Finance to improve end‑to‑end business performance.
  • Monitor topline growth and ensure alignment with responsible growth objectives.
  • Prepare and present financial reports and insights to senior leadership.
  • Oversee financial performance across Canadian market channels.

Required profile

  • 5+ years of experience in financial analysis, planning or related roles, preferably in FMCG.
  • Advanced written and spoken English.
  • Strong collaboration skills with diverse, global stakeholders.
  • Analytical mindset with ability to interpret complex data.
  • Clear and persuasive communication, comfortable presenting to senior leaders.

Required skills

  • Forecasting and variance analysis.
  • P&L management.
  • Advanced Office 365 proficiency (Excel, PowerPoint, SharePoint) with strong financial modelling capabilities.

Questions fréquentes

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Publicado hace 3 meses

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