Foods GA FP&A Budget Control Lead
Core
Lead integrated financial planning, forecasting, and budget control for Unilever's Foods business in Greater Asia, governing the S&OP cycle, Trade Term Structure, and Brand Marketing Investment to enable evidence-based strategic choices.
Role type
Senior FP&A Budget Control Lead (Greater Asia)
Builds
Regional financial plans, forecasts, performance narratives, and budget controls for the Foods business across Greater Asia.
Domain
FMCG / Food & Beverage / Greater Asia
Required skills
Integrated P&L planning, forecasting, consolidation, variance analysis, S&OP governance, budget control, stakeholder influence, process automation, team leadership
Preferred skills
FMCG experience, strategic planning, organizational change management
Technologies
FP&A systems, analytics products, dashboards
Responsibilities
Lead annual planning and forecasting; consolidate P&L and cash-flow outlooks; drive business unit performance management; oversee period-end financial governance; lead regional budget-control governance; set the regional data and analytics agenda; lead and develop the regional FP&A team.
Seniority
Senior, hands-on IC with leadership responsibilities