LATAM Transformational Projects Finance Coordinator

Junte-se a nós comoLATAM Transformational Projects Finance Coordinator

Escopo: Responsible for leading LATAM financial performance consolidation and analysis, acting as a strategic partner to Supply Chain to support decision-making, control costs, and drive value initiatives focusing on Transformacional Projects.

Localidade: WT – São Paulo

Termos e Condições: Hybrid position, full-time LATAM

PROPÓSITO DA VAGA

The Finance Coordinator responsible for distribution cost strategy & performance will be a key partner to the Supply Chain leadership team to deliver value through strategic projects, to drive controlled costs and GM improvement.

Working closely with peers across LATAM, the job offers a great opportunity to develop a regional network across Supply Chain and Finance, build experience in supply chain strategy, project evaluation and performance management.

If you are passionate about finance and supply chain, business partnering, and like to identify value creation opportunities, then we would love to hear from you!

PRINCIPAIS RESPONSABILIDADES

• Responsible for coordinating, preparing, consolidating, and reconciling financial plans, comparing and explaining variations in budget results between real vs financial scenarios.

• Monthly performance analysis for both actuals and forecast to extract insights, identify hot spots, and drive corrective actions.

• Coordination and preparation of periodic presentations for the leadership, being responsible for monthly reports and decks with key performance indicator.

• Support and perform mid to long term performance management with strategic plan modelling, target setting, etc.

• Provide impactful insights & analytics of SC performance, working closely with a wide community of finance and supply chain teams.

• Support transformational and strategic projects, by building financial modelling and business cases, preparing P&L Impact and Cash Flow scenarios for and sensitivity analyzes.

• Attend to performance forums, with interface with global, regional, and country leadership teams.

EXPERIÊNCIAS E QUALIFICAÇÕES NECESSÁRIAS

• Experience with Finance, Consulting or Consumer Goods Industry.

• Strong analytical skills and critical thinking. Excel modelling skills and attention to detail.

• Resilience. Ability to cope with time pressure and challenges.

• Storytelling. Ability to present complex information in a simplified manner.

• Strong business partnering capability; decision support and evaluation of projects.

• Ability to identify value creation opportunities and drive them through.

• Ability to work collaboratively with other key stakeholders.

• Strong skills in MS Excel, Power BI and SAP.

• Fluent in Portuguese, English and Spanish.

Na Unilever, a inclusão está no centro de tudo o que fazemos. Recebemos candidaturas de todas as origens e estamos comprometidos em criar um ambiente onde todos possam prosperar/ter sucesso. Todos os candidatos receberão consideração justa e respeitosa, e apoiamos ativamente o crescimento e desenvolvimento de cada colaborador.

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.