Finance Officer (Brand Marketing Investment)

Media Cost Management:
• Track media saving items and work with media agencies to identify potential savings.
• Support the media team and media agencies in managing media contract sign- off and invoice payment, ensuring compliance with approved budgets and financial policies.
• Assist in managing the process of media cost management for traditional media (excluding outdoor) and branded content.
Advertising and Promotion Expense Management:
• Prepare draft reports on other advertising and promotion results monthly and clarify variances with finance partners.
• Collaborate with OPSO regional support team to manage OPSO scheme data, ensuring timely and accurate information provision.
• Work with regional support team and IT partners to resolve system interface issues across legacy systems.
• Coordinate with business teams and agencies to manage actual costs versus approved budgets, ensuring accurate reflection in financial accounts.
• Upload forecasts into the SBO system for central cost items and highlight potential risks impacting forecast accuracy.
Month- End Closing:
• Support the calculation, posting, and reverting of accruals/provisions for media traditional (excluding outdoor), branded content, and B&MI consolidated expenses.
• Collaborate with CG Team, GCOPA, and MEC coordinator to resolve issues and ensure smooth month- end closing processes.
• Assist in creating media schemes at various levels of product and customer hierarchy and financial dimensions.
• Ensure all cost items are booked correctly and compliantly with Unilever financial accounting treatments.
Reporting and Analysis:
• Manage master data and investment type mapping for all B&MI cost items.
• Assist in designing and delivering monthly reports related to B&MI management, ensuring accuracy and timely submission.
• Highlight any risks to accounting treatment compliance from current practices and ways of working.
• Manage B&MI SCOA and B&MI processes, including developing, testing, updating, and controlling changes.
• Prepare monthly balance sheet reconciliations for total B&MI expenses and prepayment accounts.

Healthcare check
Lunch provided
13th fixed month
Training program
Shubtle bus

Cập nhật gần nhất lúc: 2025-11-27 16:40:03