Overheads Analyst
Take charge of financial analysis, forecasting, and savings projects. Benefit from working with a market leader, inclusive culture, and focus on professional growth.
About the Overheads Analyst Role
The Overheads Analyst opportunity at a global powerhouse offers full-time conditions in a dynamic finance function. The role is crucial in partnering with business units to drive forecasting and savings.
In this position, you’ll be responsible for hands-on financial analysis, owning the monthly forecasting process, and supporting business cases for overhead savings. Professional growth is encouraged through the company’s inclusive policies.
Candidates should possess a Bachelor’s degree in Accounting or Finance, along with two or more years in financial analysis, ideally with accounting qualifications. Advanced Microsoft Office and reporting tools are required.
This office-based, on-site role means you’ll be fully immersed in a team-based environment, focusing on finance operations and process improvements.
Emphasis is placed on integrity, diversity, and bringing your best self to work, making it suitable for candidates prioritising professional and personal development.
Повседневные обязанности
As an Overheads Analyst, you’ll lead business partnering with stakeholders to deliver overhead forecasting and support cost-saving initiatives across functions.
You’ll take charge of the bottom-up Integrated Business Planning (IBP) process, managing and updating rolling monthly forecasts.
Another core aspect is analysing actuals versus forecasts, identifying variances, and executing corrective actions to ensure financial accuracy.
The job involves managing all journal postings and accruals linked to overheads, supporting process improvements and risk management.
Opportunities exist to provide leadership on savings projects, handle stakeholder relationships, and deliver continuous improvement throughout the finance team.
Существенные преимущества
The role opens doors to working with a global leader recognised for developing talent through structured training and real-world challenges.
Employees benefit from a collaborative environment that fosters inclusivity, innovation, and flexibility, coupled with opportunities for learning and progression.
Another advantage is the exposure to cutting-edge reporting tools and cross-functional partnership, which builds your analytical and leadership skills further.
The company’s commitment to diversity means you’ll join a vibrant, supportive team dedicated to equity and representation.
Unilever’s culture of continuous improvement encourages employees to share ideas, influence change, and take ownership of personal growth.
Возможные недостатки
Since the job is office-based with full-time onsite attendance, those seeking remote flexibility may find the setup restrictive.
High expectations for accuracy in financial reporting and operational robustness mean the role can be fast-paced, requiring advanced analytical skills.
Balancing business partnering with multiple functions may sometimes lead to competing priorities and workload peaks.
The organisation’s size and complexity demand adaptability, which may not suit candidates who prefer smaller companies with less layered structures.
You’ll need to demonstrate resilience and agility, as the company holds high standards for performance and results.
Окончательный вердикт
The Overheads Analyst position stands out for finance professionals eager to step up into a role that combines strategic thinking and hands-on action.
If you enjoy a challenge, value diversity, and thrive in an inclusive and learning-driven culture, this opportunity is well worth considering.
Be ready to commit to an office-based environment and demonstrate strong stakeholder management to succeed and advance your finance career here.
For those who meet the requirements and welcome career growth, working in this high-performing team can be a significant step forward.
Ultimately, it’s a compelling finance role for candidates passionate about driving company savings and creating long-term value.
