Unilever is looking for a Finance Business Partn

Arbetsbeskrivning

Unilever's mission is to add Vitality to Life. We meet everyday needs for nutrition, hygiene and personal care with brands that help people feel good, look good and get more out of life. Unilever is one of the world's leading suppliers of fast moving consumer goods in foods, household and personal care products. Our purpose is to meet the everyday needs of people everywhere - to anticipate the aspirations of our consumers and customers and to respond creatively and competitively with branded products and services, which raise the quality of life.

General Purpose of Position:

You will play a essential role in driving the delivery of the strategy and the business agenda in Sweden, focusing on finance support to win with brands, win in the market place, and win through continuous improvement. You are responsible to deliver the Nordic Finance programme relating to all aspects of financial steering, planning, and management of the business performance. The role partners mainly Customer Development (Sales) and on category related initiatives also Brand Building (Marketing), but there is frequent contact with many other functions as well.

Key Responsibilities:

- Pro-actively managing, control, and steering the entire Profit & Loss (actuals and forecast), including understanding assumptions, drivers, and proposing value-add trade-offs.
- Drive and manage the Return on Marketing and Trade Investments, ensuring full visibility on performance to deliver promotional targets (ROMI & OPSO).
- Delivery and monitoring of pricing initiatives on time in full including support with customer negotiations.
- Drive the Integrated Business Planning Process for responsible categories including the development of Customer Business Plans. Ensure investments are aligned with strategic intent.
- Provide financial advice and collaborate cross-functionally to deliver robust business cases on innovations, Ice Cream Cabinets (Capex) and other ad-hoc projects.
- Own and drive continuous improvement and process initiatives.
- Ensuring that business controls are in place and working effectively.
- Act as a back-up support for the Business Analyst (within country Finance team).

Key Skills & Experience Required:

- Bachelors degree (or higher) in Business Administration or equivalent
- 4-6 years of Finance Business Partnering experience
- Experience in Controlling, Accounting or Corporate Audit
- Strong business acumen and Financial understanding
- Development and implementation of business strategy
- High integrity, strong organizational awareness, team commitment
- Ability to deliver under tight deadlines and to hold people accountable
- Excellent analytical skills, strong decision support and communicational skills
- Pro-activeness towards continuous improvement with a ?can do it? mentality

What's in it for you?

Look forward to a challenging and development position within a global organization. We offer the successful candidate an inspiring work environment where strong performance is rewarded. You will have plenty of opportunities to develop and to grow professionally.

To apply:

Please apply via our website www.unilever.se/careers and no later than August 15th. Selection and interview process is ongoing, so submit your application as soon as possible.

For more information about the position, please contact Anna Wessbergh, + 46709737269. For questions about the application process, please contact Enterprise Support HR Services +46201701561

Sammanfattning

Liknande jobb


23 april 2024

kontor - ekonomi/logistik

kontor - ekonomi/logistik

22 april 2024

Ekonomi ansvarig

20 april 2024