Function: Finance
Reports to: UFS Finance BP Mex
Scope: UFS Finance Mex
Location: Tultitlán / Bosques
Terms & Conditions: Full time position.
ABOUT UNILEVER
Unilever is the place where you can bring your purpose to life with the work that you do – creating a better business and a better world. You will work on brands that are loved and improve the lives of our consumers and the communities around us. You will lead innovations, big and small, that will make our business win and grow. You will learn from brilliant business leaders and colleagues who provide mentorship and inspiration so that you can become a better you.
JOB PURPOSE
Unilever is the place where you can bring your purpose to life with the work that you do – creating a better business and a better world. Lead, partner and build profitable organizations.
WHAT WILL YOUR MAIN RESPONSIBILITIES BE
Key Responsabilities
Dynamic resource allocation to meet Category/RTM growth priorities.
BMI & OVHs control.
Strategically influence stakeholders.
Active participation in S&OP Process, the risk and opportunities discussed in those meetings and translate to P&L.
Forecasting México total P&L.
Reporting
Analysis financial scenarios aligned with Global Targets.
Digital Transformation in line with business expectation
Among other activities
Key Interactions
Business partners
Marketing, Trade Marketing, Supply Chain, CD and BI Community
Finance business partners
FET team (Category, Local and Supply chain Finance)
Key Accountabilities
Strategic Planning
Partner with MKT Team in business modelling, P&L forecasts, competitor benchmarking, shadow P&Ls, among other activities.
Identifyvalue opportunities that require a particular intervention / project support from Finance Business Partner resources and allocate resources as appropriate. Likely to include GM, Pricing, ROI, market development.
Review impacts of performance interventions
Identify major risks and opportunities
WHAT YOU WILL NEED TO SUCCEED
Communicating and influencing
Critical Thinking
Growth mindset and Bias for action
Accountability and responsibility
Ability to work collaboratively with other key stakeholders
.
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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