Finance Business Partner

hace 5 días

Tultitlán, México Unilever A tiempo completo

**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.
- Reporting
- 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

.

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