Budget Control Analyst - EUR FET reference: R-1170636

Unlocking Your Potential: A Deep Dive into the Budget Control Analyst - EU FET Opportunity

Are you a finance professional with a keen eye for detail and a passion for driving financial excellence? The Europe Finance Excellence Team (FET) is seeking two talented Budget Control Analysts to join their dynamic team. This is a remarkable opportunity to contribute to an 'Above Market' finance operation that underpins the financial health of an €11bn business across Europe.

The Europe FET is more than just a finance department; it's a vibrant community of professionals dedicated to collaboration, innovation, and growth. With a strategic focus on three key hubs – Kingston, Rotterdam, and Warsaw – the team fosters seamless cross-border collaboration and creates a fertile ground for shared learning and development. If you're looking for an environment where your contributions are valued and where you can actively shape the future of finance operations, this role is for you.

What Makes This Opportunity Stand Out?

• Impactful Role: You'll be instrumental in supporting the end-to-end financial budget control process for all EU markets and Business Units. Your work will directly influence key financial decisions and ensure the smooth operation of a significant business.
• Strategic Business Partnering: This role offers the chance to build strong relationships with key stakeholders, acting as a vital partner in financial planning and control. You'll own responsibility for the Overheads (OVH) line within the Profit & Loss (PnL), providing crucial insights and support.
• End-to-End Ownership: From managing central BMI and OVH processes for Month-End Close, preparing journals, producing forecasts, to providing ad hoc analysis, you'll have significant ownership of critical financial activities.
• Continuous Improvement Champion: You'll be empowered to drive consistency, improve accounting, controlling, and reporting processes, and proactively identify efficiency opportunities with Budget Owners.
• Project & Intervention Work: Beyond routine tasks, you'll engage in identifying and executing opportunities, developing corrective actions for performance interventions, and partnering with Business Units on strategic initiatives.
• Collaborative & Inclusive Culture: The Europe FET thrives on diversity of thought and background. You'll be part of a team that values every voice, fosters a collaborative atmosphere, and encourages shared learning.
• Professional Growth: This role provides ample opportunities to learn new skills, take ownership of projects, and develop your career within a supportive and engaging environment.

Key Considerations for Aspiring Candidates:

• Experience & Qualifications: While a qualified accountant or equivalent is preferred, prior experience in reporting or controlling finance roles will be highly valued.
• Essential Skills: Strong analytical abilities, exceptional attention to detail, and the capacity to work fluidly across systems are crucial. You'll need robust prioritization, engagement, presentation, and communication skills. The ability to hold others accountable, including peers and senior leadership, and the courage to drive change are also key.
• Location & Future Workplace: The role is based in Kingston, with a state-of-the-art, sustainable campus nearing completion in early 2025. This new environment is designed to foster agility, collaboration, and a sense of community.
• Benefits & Perks: In addition to a competitive salary and pension, you can expect an annual bonus, access to a free gym, a discounted staff shop, and share opportunities. Unilever is committed to wellbeing and offers a supportive, inclusive, and family-friendly workplace.
• Flexible Working: While the role is full-time, the company is open to discussing flexible working arrangements to support a healthy work-life balance.

This Budget Control Analyst position is more than just a job; it's an invitation to be part of a forward-thinking finance team that is shaping the future of finance operations in Europe. If you are ambitious, eager to learn, and ready to make a significant impact, this is an opportunity you won't want to miss.