Commercial Finance Analyst

About the Role

We are seeking a Commercial Finance Analyst to join Unilever's Home Care Group, part of a global FMCG leader known for brands like Dove, Sure, Persil, and Simple. This full-time temporary position, based near Blackfriars station in London, offers a dynamic environment with a mix of remote and onsite work. The role runs through the end of December 2026 and requires 37.5 hours per week, Monday to Friday.

Key Responsibilities

• Manage monthly close processes and analyze performance data, including actual results and forecasts, to extract insights, identify areas of concern, and recommend corrective measures.
• Develop and enhance a performance tracking framework focusing on key KPIs in collaboration with business units and global partners.
• Support monthly and quarterly reporting and planning cycles alongside third-party service providers.
• Prepare and analyze business cases for strategic projects and innovations within the business group.
• Provide finance leadership by partnering with various leaders and functions across the organization.
• Contribute actively to implementing the Home Care Business Group strategy and lead specific initiatives.

Required Skills and Experience

• Comprehensive understanding of profit and loss statements and the factors influencing profitability.
• Demonstrated success operating effectively within complex business environments and driving performance improvements.
• Strong business partnering abilities and capability to support decision-making.
• Skill in identifying value-creation opportunities and executing initiatives to realize these benefits.
• Confidence, integrity, and independent judgment in professional settings.
• Resilience and courage to uphold objectivity even during challenges.
• Strong networking skills to build and maintain effective relationships.

Work Environment and Additional Benefits

• Modern office located on London's iconic Victoria Embankment, just a short walk from Blackfriars station.
• Discounted products available in the staff shop.
• Complimentary tea and coffee facilities.
• Onsite deli and restaurant serving breakfast and lunch.
• Gym access available with a subscription.