Finance Manager (For Pooling)

Job description

Finance Manager (For Pooling)

Business Context and Main Purpose of the Job

We are looking for talented and agile Finance Managers that strives to lead with impact and continues to make a difference every day. As Finance professionals, we aim to protect and unlock value to the business through proactive risk management and to deliver value to the business through effective business partnering.

Main Accountabilities

During your Unilever career, you may get work experience in various areas of Finance. Here are some of the roles and responsibilities within the different functions of Finance:

·  Business Unit (BU) Finance Business Partner
·  High Value Performance Management: End-to-end P&L management to drive business performance in topline and bottom-line
·  Long Term and Strategic Planning: Financial growth modelling to translate business strategy into a multi-year financial plan that will seize growth and future-proof the business
·  Disruption: Influencing innovations in an ever-changing market

·  Customer Development (CD) Finance Business Partner
·  Long-Term Business Strategy: Building business cases for trade spend for pitches and driving ROMI improvement in trade activities
·  Performance Management: Drive channel performance in TO and customer contribution

·  Controllers and Expertise (C&E)
·  Proactive Risk Management: Protect the business through a fully functional control framework
·  Fantastic Fundamentals: Balance sheet integrity and hygiene
·  Best in Class C&E Processes and Efficient Compliance and Controls: Leadership in process automations

·  Finance Excellence Team (FET)
·  Process Excellence: Leading end-to-end financial forecasting process
·  Steer Business Performance: Driving performance improvements by partnering and challenging cost buckets
·  Unlock Future Profitable Growth

·  Supply Chain (SC) Industrial Finance
·  Performance Management: Partners core performance management through supply chain production and factory costs strategies
·  Finance Business Partnering: Drive decision making around resource allocation, budget setting, innovation business cases, capital expenditure (CAPEX) proposals

Key Interfaces

·  PH Head of Finance
·  Finance Leadership Team
·  Supply Chain Teams
·  Customer Development Teams
·  Business Units
·  Customer Operations Group

Key Skills

·  Accounting, Tax & Finance Skills
·  Business Partnering Soft Skills
·  Good Business Acumen on UL or FMCG-related processes, systems, and operations

Relevant Experience

Graduate of any Business Course, with Finance and Accounting units

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.