Cost & BMI Controller

Job description

With operations in nearly 100 countries around the world and 365 manufacturing sites across six continents, we have strong roots in local markets and first-hand knowledge of local cultures. We lead the home care market through our cleansing and hygiene products in much of the world.

Since 1995, Unilever has operated on the Romanian market as one of the most important companies in the consumer goods sector.

USCE oversees five key business Units: Nutrition, Home Care, Ice Cream, Beauty & Wellbeing, and Personal Care. With brands like Deli'kat, Magnum, Hellmann's, Cocolino, Dero, Cif, Domestos, Dove, and Rexona, USCE enjoys a leading position on the FMCG market.

The Cost & BMI Controller acts as a point of contact for all cost and budget control requests, identifies spending trends and perspectives, intervenes and provides advice to budget owners as needed.

Reconcile, analyze and submit cost and budget forecasts (indirect expenses).

Job Responsibilities:

· 
Review the standard procedures for reporting indirect expenses.

· 
Acts as a point of contact for all cost and budget control requests, identifies spending trends and perspectives, intervenes and provides advice to budget owners as needed.

· 
Reconcile, analyze and submit cost and budget forecasts (indirect expenses).

· 
Perform ad hoc reports and analyses, depending on the needs of the work environment.

· 
Collaborates with the Marketing team to optimize investments and the marketing mix

· 
Collaborates with the Marketing team to optimize the rate of return on marketing investments and to carry out the agreed decisions.

· 
Provides support to the Sales and Marketing teams in order to track and report the marketing investments.

Job Requirements:

· 
Minimum 2-4 years of marketing finance experience preferably in FMCG industry, in a multinational environment. 

· 
Bachelor’s degree in finance required. 

· 
Strong computer skills required (Advanced Excel a must), enhanced systems literacy. 

· 
Results orientation and entrepreneurial spirit. 

· 
Ambition to thrive in a dynamic, fast-paced and matrix work environment. 

· 
Knowledge of SAP

· 
Knowledge of Coupa

Unilever is an organisation committed to equity, inclusion and diversity to drive our business results and create a better future, every day, for our diverse employees, global consumers, partners, and communities. We believe a diverse workforce allows us to match our growth ambitions and drive inclusion across the business. At Unilever we are interested in every individual bringing their ‘Whole Self’ to work and this includes you! Thus if you require any support or access requirements, we encourage you to advise us at the time of your application so that we can support you through your recruitment journey.