Jr. Finance Business Partner

hace 2 semanas

Tlahuac, México Unilever A tiempo completo

The role of the Finance Business Partner is to develop and drive the financial strategy & business performance of Food Solutions. The finance business partner may attend Brand Leadership Teams or other Leadership Teams and will focus on delivering finance support to drive the best decision making process.This will include providing Finance Business Partnering in the following areas:- 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.- Reporting full P&L each month across NoLA.- Forecasting NOLA total P&L.- Analysis financial scenarios aligned with Global Targets.- Digital Transformation in line with business expectation.**Key Interactions**- Business partners- Marketing, Trade Marketing, Supply Chain, CD and BI Community- Present results to direct team of Brand Directors & Managers.- 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**Knowledge & Skills**- Communicating and influencing- Critical Thinking- Growth mindset and Bias for action- Accountability and responsibility- Ability to work collaboratively with other key stakeholders**IMPORTANT INFORMATION TO APPLY IF YOU ARE A FOREIGNER**:- Current Mexican work Visa- Social Security number (NSS)- CURP- RFC

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