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
.
Unilever is an organisation committed to equity, inclusion and diversity to drive our business results and create a better future, every day, for our diverse employees, global consumers, partners, and communities. We believe a diverse workforce allows us to match our growth ambitions and drive inclusion across the business. At Unilever we are interested in every individual bringing their ‘Whole Self’ to work and this includes you! Thus if you require any support or access requirements, we encourage you to advise us at the time of your application so that we can support you through your recruitment journey.
What We Do
Be part of the world’s most successful, purpose-led business. Work with brands that are well-loved around the world, that improve the lives of our consumers and the communities around us. We promote innovation, big and small, to make our business win and grow; and we believe in business as a force for good. Unleash your curiosity, challenge ideas and disrupt processes; use your energy to make this happen. Our brilliant business leaders and colleagues provide mentorship and inspiration, so you can be at your best.
Our portfolio ranges from nutritionally balanced foods to indulgent ice creams, affordable soaps, luxurious shampoos and everyday household care products. We produce world-leading brands including Lipton, Knorr, Dove, Axe, Hellmann’s and Omo, alongside trusted local names and innovative-forward thinking brands like Ben & Jerry’s, The Dollar Shave Club and Dermalogica.
Every individual here can bring their purpose to life through their work. Join us and you’ll be surrounded by inspiring leaders and supportive peers. Among them, you’ll channel your purpose, bring fresh ideas to the table, and simply be you. As you work to make a real impact on the business and the world, we’ll work to help you become a better you.
