
Financial Management Expert
4 days ago
Unilever is a global business that makes a real impact on the world. With 3.4 billion people in over 190 countries using our products every day, we work on brands that are loved and improve the lives of our consumers and the communities around us. Our purpose is to make sustainable living commonplace, and it's our belief that doing business the right way drives superior performance.
Job Description
We're currently hiring for an Assistant Finance Manager – Category Finance IC. The successful candidate will lead S&OP cycles, innovations, big and small, that will make our business win and grow. You'll learn from brilliant business leaders and colleagues in a truly global and diverse culture to ultimately become a better you.
Main Responsibilities
Our Assistant Finance Manager roles are aligned with Unilever's key business processes and serve as strategic partners to bring an understanding of Finance, value creation, and business drivers. As a partner with the business teams, you'll ensure growth and enable them to meet their financial goals. You'll actively lead efforts to find opportunities and implement solutions to improve the financial performance of the business.
- To prepare and coordinate all financial plans; Full P&L responsibility in driving financial performance including Overheads;
- Managing month-end closing, forecasting, and reporting activities; following up actions for financial performance;
- Support and partner with the business teams in business modeling, P&L forecasts, competitor benchmarking, savings;
- Provide support in the areas of Gross Margin (GM), Pricing, Return on Media Investment (ROMI), market development amongst others;
- Development of business cases in collaboration with brand teams as well as the Research & Development (R&D) and Consumer & Market Insight (CMI) communities; Drive post-launch intervention.
What Else Do They Do in This Role?
In addition to the above responsibilities, you'll also:
- Monitor Ice cream season-end returns and reflect the financial impact of the returned products in actual P&L based on actual damaged/undamaged split;
- Preparation of the cumulative TTS correction;
- Conduct financial modeling (financial scenarios) and analysis to support business decisions;
- Support analytical and business frameworks as well as a quantitative approach to decision-making that shape the overall strategic course of the organization;
- Formulation of pricing strategies, business assessment of new product initiatives, competitive analysis and benchmarking, and business process redesign;
- Involvement with special projects related to business development, strategic growth, and ad hoc analysis;
- Ensure the accuracy of Financial Reports;
- Identify operational efficiencies and improve processes;
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