I am a finance graduate; I have been with Unilever for just over a year now.
My first rotation has just come to an end. I worked as a finance business partner for Nutrition and Ice cream in Ireland.
I have numerous core tasks that occur each month i.e. updating a forecast accuracy file. This is an excel spreadsheet that shows how actual results compare to forecasted results. These insights are presented in a monthly performance meeting that shows dig into why variances vs. forecast have occurred.
I also deal with adhoc tasks, these are typically tasks that occur when other areas of the business need finance support i.e. marketing requested financial modelling to highlight the cost impacts of switching soup recipes.
I prepared a spreadsheet that modelled the impact on our turnover and GM if the new products (costs) were used.
Working within excel to come up with solutions and unique ways to present data is challenging but something I’ve really enjoyed. In the future I’d like to lean into this line of work more.
Absorb as much as you can from the people around you. You will work with some exceptional people, copy the things they do well and ask as many questions as possible.