Commercial Finance Business Partner - HC

Unilever is currently hiring for Commercial Finance Business Partner

Reports to: Commercial Finance Manager

Scope: Southern Africa

Location: Durban

Terms & Conditions: Full time, Permanent

ABOUTUNILEVER

With 3.4 billion people in over 190 countries using our products every day, Unilever is a business that makes a real impact on the world. Work on brands that are loved and improve the lives of our consumers and the communities around us. We are driven by our purpose: to make sustainable living commonplace, and it is our belief that doing business the right way drives superior performance. At the heart of what we do is our people – we believe that when our people work with purpose, we will create a better business and a better world. 

At Unilever, your career will be a unique journey, grounded in our inclusive, collaborative, and flexible working environment. We don’t believe in the ‘one size fits all’ approach and instead we will equip you with the tools you need to shape your own future.

JOB PURPOSE

WHAT WILL YOUR MAIN RESPONSIBILITIES BE

Budgeting and Forecasting:

• Actively involved in budgeting process, working closely with various departments to ensure accurate and realistic budgets.

• Monitor and update forecasts based on actual performance and market conditions

Performance Reporting:

• Accountable for internal validation and sign-off for your respective Category Forecast.

• Track key performance indicators (KPIs) and provide regular updates to senior management.

• Identify areas for cost optimization and efficiency improvements

Business Partnering:

• Provide financial decision support to the Business Group leadership teams.

• Prepare and conduct financial analysis and Return on Investment for new product launches, marketing campaigns, and other business initiatives. 

Continuous Improvement:

• Lead the digital, simplification and process improvement initiatives.

Leadership:

• Demonstrate visible leadership in Finance and engage in industry forums to enhance the organization's reputation.

• Lead teams in delivering people agenda activities, including mentoring, recruiting, and talent management.

Experiences & Qualifications

• Accounting qualification, good progress toward CIMA or a CA advantageous

• Strong analytical capabilities with bias to drive action

• Ability to manage upwards

• Ability to steer conversations and influence

• Understanding or ability to quickly grasp financial principles, identify and drive relevant value-creating choices and decisions

• Ability to work under pressure and to meet tight deadlines

Skills

• Proficiency in financial forecasting and reporting tools.

• Ability to analyze complex financial data and provide actionable insights.

• Strong organizational skills and attention to detail.

• Leadership skills – able to lead, motivate, inspire

• Strong communication and influencing skills

• Ability to present complex information in a simplified manner and clearly explain Finance concepts to non-Finance stakeholders.

• Strong Analytical skills and ability to communicate analytical findings both verbally (in meetings) and in written form (through formal presentations)

• Strong initiative and ability to work under pressure

• Ability to work under pressure during the month end reporting period

• SAP, GCUT, Ifinance experience

Leadership

• You are energized by delivering fantastic results. You are an example to others – both your results and your resilience. You are constantly on the lookout for better ways to do things, engaging and collaborating with others along the way.

• As an individual you are the one responsible for your own wellbeing and delivering high standards of work. You must also focus on the Consumer and what they need. You are humble and have your head up, looking around to interpret evidence and data smartly, spot issues and opportunities to make things better.

​

Unilever is an equal opportunities employer and committed to diversity and inclusivity in the workplace.  We are intentional in employing the best talent that reflects the demographics of our country and which will help build representation of currently under-represented groups. We therefore invite applications from all candidates representing diversity of age, sex, disability, sexual orientation, race, religion or belief. When appointing potential candidates, the South African Employment Equity and Broad Based Black Economic Empowerment Legislation will be considered.  

We are required by law to verify your ability to work lawfully in South Africa. If you are applying as a foreign national, please note that you may be requested to provide supporting documents supporting this.

This is an office-based role in Durban and requires 100% of time attendance on site.

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.