13 ene
Unilever
Tultitlán de Mariano Escobedo
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
Muestra tus habilidades a la empresa, rellenar el formulario y deja un toque personal en la carta, ayudará el reclutador en la elección del candidato.