Preparation and analysis of Channel and sub channel profitability & detailed application & analysis of Gross Rev, D&A plans of Traditional Trade (TT) Salty Snacks
Build and analyze alternative channel P&L’s i.e.Horeca, School, Military
Give finance support on modeling, analysis, developing financial terms & conditions, decks etc
Must work closely with control, planning, commercial and purchasing teams
Must keep pace with the constantly changing variables of the projects and adapt all documents to reflect these changes and also make sure all stakeholders are in line with the updated information
Ensure pre-post evaluation of activities (customer initiatives & promotions)
Provide performance visibility and tracking per channel initiative
Enable financial KPIs, process and reports for measuring the effectiveness and control of the sales budget of TT channel
Execute D&A Optimization plans per channel and sub-channels according to segmentation
Execute the military tender process in order to sustain profitable growth by planning and tracking the bidding process
Own daily / monthly tactical consumer value and/or trade promo activity planning, approval and budget follow-up
Contract based performance follow-up via timely reports
The Unilever Leadership Internship Programme is three-month-long summer internship programme for students to help them acquire work experience and kick-start their careers.
In this immersive summer programme you’ll get hands-on experience by working in one of the world’s leading consumer goods companies, work on real business projects and receive world-class training, development and mentoring. Shine in ULIP, and you could get fast-tracked to the UFLP Discovery Centre.
Finance at Unilever is about a lot more than just numbers. We know the value of seeing the bigger picture behind the figures and believe that sustainable business growth is only possible when you bring together the best talent. Our Finance team plays a crucial role in building our business and being a force for good. In finance, you will be a part of a team at the heart of our multi-billion euro brands, shaping their development, pricing strategies and more.