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Assistant Finance Business Partner

vor 2 Wochen

Wien, Österreich Unilever Vollzeit

Looking for Your Dream Job?

Join The Magnum Ice Cream Company

**Assistant Finance Business Partner Austria (d/f/m)**

**Location**: Vienna, Austria

**Terms & Conditions**:Fulltime

The Ice Cream division at Unilever is preparing to stand on its own, aiming to become an independent, EUR 8.3 billion publicly listed company by the end of 2025. We’re on a mission to create the ultimate snacking company. A place where growth, innovation, founder and ownership mentality, and performance are cultivated and rewarded. And where we craft extraordinary ice cream experiences - transforming ordinary moments into lasting memories. Because we know, life tastes better with ice cream.

**ABOUT THE MAGNUM ICE CREAM COMPANY**:
The Magnum Ice Cream Company is all about growth. Growing our business. Growing our customers’ businesses. Growing our people’s careers. Growth begins with empowerment. So we free our people to be innovative, responsible entrepreneurs, driven and equipped to give our consumers more amazing products and unforgettable moments - and having fun doing it.

With 19.000 expert ice cream colleagues and iconic brands like Wall’s, Cornetto and Ben & Jerry’s, loved in 76 countries, we are the world’s largest Ice Cream company leading the industry. We have been taking pleasure seriously for more than 100 years, serving happiness with every lick or scoop of ice cream for generations.

We are investing to unlock the full growth potential of The Magnum Ice Cream Company as a standalone entity, once we separate from Unilever, which is planned to happen before the end of 2025.

We dream big but keep things simple to act fast.

If you want to **grow with us, make an impact, and shape the future of Ice Cream**, this is the place for you

**JOB PURPOSE**:
We are looking for a strong Assistant Finance Business Partner (d/f/m) for our Austrian team, supporting strategic business decisions, providing relentless focus on the cash and value, while setting up a strong stewardship function in a highly volatile environment. If you are passionate about delivering high performance in a complex stand-alone business environment with a problem-solving and owner’s mindset, this is the role for you.

This role will report into the Ice Cream Head of Finance of Austria and Switzerland.

**KEY RESPONSIBILITIES**:
The role of the Assistant Finance Business Partner Austria (d/f/m) is to help with the performance for the Austrian team by providing strong financial support to the business. The focus in this role will be (but not limited to) Sales controlling and Business Partnering. The incumbent contributes together with the DACH finance team and the local organisation to set-up and further improving processes and ways of working in the organization.

During the separation timeframe, activities will gradually migrate from previous teams if needed as we set up the new organization. High level of flexibility will be required.
- Management of country P&L and controlling of business targets (top & bottom line)
- Monthly Finance Reviews and performance management
- Support S&OP Process, from Sales activities to financial Cash Up. Driving high-quality volume/assumptions based forecasting process, ensuring cross-functional alignment, good forecast accuracy and providing visibility on risks and opportunities
- IBP / Strategic Planning
- Driving high reporting standards throughout the organization
- Support the Austrian Sales team in yearly negotiations, track progress and activate corrective actions, Supporting development of customer/channel strategy
- Decision support to sales & marketing leaders on relevant local business initiatives
- Support budget control, Rebate and Overdue management, ensuring correct trade accruals/rebates through well-controlled process
- Support in balance sheet reviews and local Finflex initiatives supported by DACH Controlling team
- Follow-up on audit points and improve controlling processes together with DACH controlling team

**WHAT YOU NEED TO SUCCEED**:
**SKILLS & EXPERIENCE**:

- Professional finance qualification equivalent to CA, CIMA, ACCA MBA or Masters degree desirable
- 3 years + of experience in comparable finance roles
- Has a good understanding of FMCG P&L & experience with month-end/ FC processes
- Knowledge of modern trade / negotiation cadence and Swiss and Austrian trade environment a plus
- Excellent commercial acumen & strong business partnering credentials with a proven track record on delivery
- Owner’s mindset towards business challenges. Ability to tackle complex situations, evaluate alternative courses of action, and provide fact-based solutions.
- Excellent inter-personal, communication in German and English, organizational, and analytic skills, with ability to influence and steer the decisions and work collaboratively

**WHAT YOU CAN EXPECT**:

- A unique mix of global scale & start-up spirit—€8.3bn powerhouse with an agile, entrepreneurial mindset. We’re building a new high growth Ice Cre