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Senior Finance Manager - Procurement Business Partnering, Beauty & Wellbeing

ID de l'offre:
R-52626
Categorie:
La finance
Lieu :
Englewood Cliffs, NJ
Date de publication:
12/02/2022

Procurement Finance is a diverse global team driving the competitiveness of the Direct and Indirect spend and Purposeful procurement activities. The role will play a critical role in leading the finance partnering with the Beauty & Wellbeing BG (~3B spend). This role is a unique role with exposure to Value partnering, Performance Management & Controlling and has broad exposure across senior Procurement, Supply Chain, Business Group and Finance leadership teams.

Finance Value Partnering for Beauty & Wellbeing

  • Partner the Procurement leadership team in developing the overall strategy for the business group and drive accelerated value creation.

  • Lead business case reviews pertaining to Sustainability / Backward integrations / Investments.

  • Drive savings opportunity identification, contract reviews & inflation mitigation actions.

  • Engage the BG and procurement teams to jointly drive value e.g. PL savings and gaps vs target.

Forecast and Performance Management

  • Lead performance management for B&W BG/BUs procurement targets (Cost, Cash and Competitiveness) with regular updates to B&W and procurement LT.

  • Work closely with Procurement Finance Excellence Teams (PFET) to ensure forecast generated by PFET is in line with expectations.

  • Understand the drivers of material impact for the BG/BU and work with Procurement and Business Group Finance to establish clear insights and provide a clear signal to the business to proactively manage the P&L.

  • Prepare the bridge between procurement FC and materials cost FC of the BG & BU and present the insights to procurement LT.

  • Key tasks include analysing the forecast, driving gap closing conversations vs targets, building a clear forecast narrative, and presenting to the LT.

KEY WORKING RELATIONSHIPS

  • Internal:Beauty & Wellbeing Procurement Leadership Team | Market Procurement Teams | Global BG and BU SC Teams | Procurement Finance Leadership Team | Procurement Central FET

  • External: Supplier (where relevant as part of a project)

What You'll Need to Succeed

  • Bachelors Degree with 8+ years of relevant finance experience including business partnering experience

  • People management experience required

  • Ability to present complex information in a simplified manner (Material insights, link to P&L)

  • Strong analytical skills, Excel modelling skills and attention to detail

  • Resilience (ability to cope with time pressure and challenges)

  • High degree of flexibility and ability to quickly understand new topics

  • Demonstrated ability to work collaboratively with other stakeholders and business partners

  • Strong engagement, presentation, and communication skills

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Unilever is an organization committed to diversity and inclusion 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. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, or protected veteran status and will not be discriminated against on the basis of disability.  For more information, please seeEqual Employment Opportunity Posters

Employment is subject to verification of pre-screening tests, which may include drug screening, background check, credit check and DMV check.

If you are an individual with a disability in need of assistance at any time during our recruitment process, please contact us at NA.Accommodations@unilever.com. Please note: This email is reserved for individuals with disabilities in need of assistance and is not a means of inquiry about positions or application statuses.

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