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Main Job Purpose:

The role offers strong exposure to Modern Trade customers and commercial decision-making, with opportunities to deepen business partnering capabilities across channels.

This position provides valuable support to the CD Finance team in driving total performance management for CBD spends through enablers and analysis as the performance management champion.

You will also need to independently drive performance management and decision support for assigned Modern Trade customers, ensuring accurate, timely, and decision-ready financial insights. You will serve as the main finance partner for specific channels and customers aligned within the team.

The role operates with general guidance from the CD Finance Modern Trade Lead, translating business briefs into structured analyses, clean working files, and clear actions. The incumbent is expected to own recurring processes and customer-related issues end-to-end, escalating material risks or ad hoc complexities.

What Will Your Main Responsibilities Be:

Drive Performance Management of Total CBD Spends together with CDF Team

Prepare financial simulations and analysis to enable informed decision-making, with clear assumptions and recommendations
Support CDF MT and DT Leads in the preparation of working files for monthly updates to the Business Unit (CSP and MT) leads and to the BU Finance leads
Prepare financial presentations and submissions for forecasts
Ensure operational accuracy and monitoring of CBD Spends vs Forecast
Work closely with CD Operations team in driving spend discipline and hygiene

Provide Decision Support and Timely Analysis on High-Value Business Priorities

Business Cases for new investments or changes to existing business models
ROI analysis for changes to customer contracts
Long-range planning for key customers
Investment optimization and growth plans for priority customers

Support CDF MT Lead on driving business performance interventions

Growth Spotting
Profitability Improvement
Spends Optimization and ROMI

Build deep understanding on customers and channels

Mastery of financial impact of TTA per customer for the assigned channels and customers
Serve as the main finance partner for assigned channels and customers
Ensure budget and plans align to contractual obligations
Drive optimization on non-contractual spends together with partners

Ways of Working & Ownership Expectations:

Own assigned customer projects and workstreams with end-to-end accountability, translating high-level objectives into structured analyses and decision-ready materials
Produce clean, well-documented working files that can be reviewed, built upon, or referenced without rework
Resolve recurring or minor issues independently, applying judgment and prior learnings
Escalate material risks, deviations, or non-standard issues, with proposed options or recommendations

What Success in This Role Looks Like:

Delivers accurate, timely, and decision-ready analyses with minimal rework
Manages assigned customers with confidence, consistency, and sound judgment
Anticipates recurring issues and applies repeatable solutions
Enables the CD Finance MT Lead to focus on total direction-setting, complex interventions, and the rest of the MT channels customers.
Drive optimization on non-contractual spends together with partners

Experiences & Qualifications

WHAT YOU WILL NEED TO SUCCEED

At least 5 years of experience in Finance
Basic knowledge of Management Accounting, Reporting, and Budgeting
Experience in business partnering roles preferred
Commercial support and decision support (including preparing financial models and ROI analysis)
Demonstrated ability to work independently with minimal supervision, translating high-level guidance into structured outputs and solutions
Comfortable managing multiple customers and priorities in a fast-paced, lean environment
Experience in investment evaluation, analysis and tracking KPIs
Strong analytical capabilities with bias to drive action
Advanced skills in Excel

Unilever embraces diversity and encourages applicates from all walks of life! This means giving full and fair consideration to all applicants and continuing development of all employees regardless of age, disability, gender reassignment, race, religion or belief, sex, sexual orientation, marriage and civil partnership, and pregnancy and maternity.

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.

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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.

CD Finance Business Partner - Modern Trade