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.

• Reportin g

• 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.

• Identify value 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

  .

En tant qu'employeur responsable et inclusif, Unilever est attentif à la diversité et à la mixité de ses équipes. Nos recruteurs sont engagés et veillent à l'application de processus de recrutement non-discriminants.

Tous nos postes sont ouverts aux personnes en situation de handicap et Unilever accompagne ses collaborateurs dans la mise en place d'éventuels aménagements de poste et de dispositifs d'accessibilité.

Job Category: Finance

Job Category: Finanzas

Job Category: La finance

Job Type: Finance BP Specialist

Industry: UnileverExperiencedProfessionals