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Performance Management Assistant Manager (North Africa, Levant & Iraq)

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The Company Profile

At Unilever you are more than your job title, you are part of the world’s most successful, purpose-led business. Work with brands that are well-loved around the world, that improve the lives of our consumers and the communities around us.

We produce world-leading brands including Knorr, Dove, Axe, Hellmann’s and Omo, alongside trusted local names and innovative-forward thinking brands like Tresemme, Rexona, Vaseline.

Be part of the most successful purpose-led business in the world. Have the opportunity to see the true impact that you’re having in the work you do - every small thing counts.

Main Purpose of the Job

  • Assist North Africa, Levant & Iraq performance management with deep business analyses to extract and suggest actions.
  • Partner with LT to track Cash performance and gap closure vs. targets.
  • Cross-functional partnering to understand business, analyze data, and suggest value creation actions.
  • Analyze all performance metrics including superiority, market share, BMI, TTS investment, trends etc.
  • Identify sensitive cells, areas of focus, and ideas for organizational focus to support the business.
  • Partner with all geographies to drive and deliver key Cash performance metrics.
  • Lead North Africa, Levant & Iraq Performance management Key Projects including Dashboards, Market share & Media Analyses, Max the Mix etc.

Job Main Responsibilities

Financial Planning & Analysis

  • Analyze and track all key metrics of cash performance including working capital components (receivables, payables, inventory), capital expenditure & depreciation across geographies.
  • Generate ideas with cross-functional connects and collaboration with country leadership teams, generate plans, and drive actions for improvement, Keeping LT updated about performance and highlighting need for intervention wherever required.
  • Unlock value by opportunity identification and leading and delivering key PM projects including performance dashboards, business KPI analyses etc.

Ensure Forecast Robustness

  • Cross-functional connects across countries/categories to understand Cash forecast assumptions.
  • Assess the risks and opportunities vs. forecast.
  • Enable plan creation to improve the future outlook.
  • Monthly Sign off & submission for cash forecast by country for North Africa, Levant & Iraq.

Updates to Internal & External Stakeholders

  • Prepare analyses and decks for internal and external business performance communications, including monthly updates to LT, global team, other stakeholders.
  • Prepare North Africa, Levant & Iraq monthly Cash communication with variance commentary vs. Forecast and Targets.
  • Prepare important files including account receivables, overdue aging etc. on monthly basis and share the summaries / files with LT, Country Finance Heads, other stakeholders.

Job Requirements & Qualifications

  • Bachelor’s degree in finance or any relevant major.
  • Not less than 5 years of experience.
  • Strong analytical skills.
  • Strong Excel modelling skills and MS office proficiency.
  • Strong attention to details and high level of accuracy.
  • Strong engagement, presentation, and communication skills.
  • Strong multi-tasking skills and prioritization skills.

Related Relevant Experience

  • Business analysis and Partnering experience.
  • Experience of working with key information systems.
  • Experience in driving performance improvement actions in any segment of the business.
  • Experience in presenting to and communicating with senior Finance and non-Finance stakeholders.

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.


in Egypt , Giza city

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1 Jobs available, apply now

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مستوى متوسط الأقدمية

5 months ago
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