DirecciónFunction: Support SCF agenda giving full visibility to the business regarding SCC trend & evolution, plus insights to sopport better decision making process
Reports to: UFS Finance NOLA
Scope: UFS Finance NOLA (Mex & CAM)
Location: Tultitlá, México. / Hybrid
Terms & Conditions: Full time position. Have a medium/high level of English.
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. If you are curious, finance passionate & analytical and result oriented then this role is just for you!.
WHAT WILL YOUR MAIN RESPONSIBILITIES BE
Ensure full transparency of costs and financial impact, estimate P&L SCC projection, pre close and month end analysis, support reporting SCC agenda among other activities and finallygiving insights to the business in order to have a better making decision process.
WHAT YOU WILL NEED TO SUCCEED
What you will do:
• Support SCF agenda
Material forecasting
Root cause analysis of SCC impacts
Support Symphony Agenda, VIP process, etc
Support business on cost improvement analysis.
Support Innovation funnel, supporting SCC estimates, post mortem evaluation
Propose & implement improvements
Give insights to the business, Finacne BP for better making decision process.
Simplify process by automation
Adhoc analysis
Stakeholder communication on time in full
Among other things
Skills
Team Player, strong communication skill, stakeholder management, strong presentations skills and able to present results no matter the audience, concisely & accurately, advance excel & PBI, analytical, passion for hig performance, forecasting
Leadership
Purpose & Service, Business Acumen, passion for high performance and Agility
ARE YOU INTERESTED?
Please apply via this portal as e-mail applications will not be processed. By applying to this role, you are confirming that you have informed your Line Managerand that you are at a point in your career with Unilever where it is appropriate for you to be applying for other positions.
Unilever embraces diversity and encourages applicates from all walks of life!This means giving full and fair consideration to all applicants and continuing development of all employees regardless of age, disability, gender reassignment, race, religion or belief, sex, sexual orientation, marriage and civil partnership, and pregnancy and maternity.
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.
