Finance Business Partner

Scope: Full-time

Location: Tultitlán

WHO ARE WE?

Do you want to be part of a company that makes a difference around the world? At Unilever, we have a clear purpose: to make sustainable living commonplace. Through our 400 brands that reach 2.5 billion people every day, we aim to generate a positive social impact globally and locally.

POSITION PURPOSE

Unilever is the place where you can realize your purpose through the work you do: creating a better business and a better world. If you have experience in Logistics and Administration, enabling you to effectively and efficiently direct, manage, control, and secure the resources and assets of the business unit under your responsibility while carrying out its activities, seeking to maximize profitability in compliance with current policies and guidelines, then this role is just for you!

KEY RESPONSIBILITIES:

• Provide finance & commercial partnering to the Ice Cream Business team in the areas of performance management and evaluation of investment decisions. 

• Support in development of category commercial strategy during long term planning and Integrated Business Planning processes 

• Performance Management through S&OP Process: Monthly P&L elaboration as well as performance review including financial forecasting, actual performance analysis vs. forecast and prior year in all P&L lines. 

• Competitor Intelligence for Mexico Ice cream (understanding Shadow P&L, investment model) 

• Controlling /Budget management of Marketing and CBD budgets 

• Lead Fuel for Growth agenda for Ice cream including NRM (Pricing, Mix management, Promotion Effectiveness and Trade term management), Zero Based Budgeting and 5S (co-ordinate with Supply Chain Finance) 

• Control Brand Marketing Investment (manage budget according growth strategy) & BU Overheads budget (setting framework and manage budget to target) 

• Business case evaluation (pre and post launch) of innovations 

• Ensure the control framework is in place and working. 

• Identifying opportunities for processes and reports for simplification and harmonization.

• Risk & Opportunity tracking.

• Providing adhoc support and financial analysis to different teams (Marketing & CBD mainly)

WHAT YOU NEED TO SUCCEED: 

SKILLS:

• Proactive

• Business acumen 

• Passion for service

• Critical thinking 

• Logical and analytical thinking 

• Stakeholder management 

• Ability to deal with large number of data 

• Learning agility, collaborative spirit, result oriented 

• Flexibility and adaptability to changing environments 

• Proactive individual with “can-do” attitude 

• Good in communication, organizational and presentation skills 

• English fluency 

• Strong problem-solving abilities

• Leadership skills 

• Ability to navigate new technologies(Excel is indispensable)

EXPERIENCES & QUALIFICATIONS: 

• Minimum 3 yearsofFinanceexperience

• Experience in Finance Business Partnering, Forecasting, Performance management, CD Finance, business cases. 

• University degree, preferable in Finance, Accounting, Economics and Management