Scope: Full-time
Location: Tultitlán
WHO ARE WE?
Do you want to be part of a company that makes a difference around the world? At Unilever, we have a clear purpose: to make sustainable living commonplace. Through our 400 brands that reach 2.5 billion people every day, we aim to generate a positive social impact globally and locally.
POSITION PURPOSE
Unilever is the place where you can realize your purpose through the work you do: creating a better business and a better world. If you have experience in Logistics and Administration, enabling you to effectively and efficiently direct, manage, control, and secure the resources and assets of the business unit under your responsibility while carrying out its activities, seeking to maximize profitability in compliance with current policies and guidelines, then this role is just for you!
KEY RESPONSIBILITIES:
Provide finance & commercial partnering to the Ice Cream Business team in the areas of performance management and evaluation of investment decisions.
Support in development of category commercial strategy during long term planning and Integrated Business Planning processes
Performance Management through S&OP Process: Monthly P&L elaboration as well as performance review including financial forecasting, actual performance analysis vs. forecast and prior year in all P&L lines.
Competitor Intelligence for Mexico Ice cream (understanding Shadow P&L, investment model)
Controlling /Budget management of Marketing and CBD budgets
Lead Fuel for Growth agenda for Ice cream including NRM (Pricing, Mix management, Promotion Effectiveness and Trade term management), Zero Based Budgeting and 5S (co-ordinate with Supply Chain Finance)
Control Brand Marketing Investment (manage budget according growth strategy) & BU Overheads budget (setting framework and manage budget to target)
Business case evaluation (pre and post launch) of innovations
Ensure the control framework is in place and working.
Identifying opportunities for processes and reports for simplification and harmonization.
Risk & Opportunity tracking.
Providing adhoc support and financial analysis to different teams (Marketing & CBD mainly)
WHAT YOU NEED TO SUCCEED:
SKILLS:
Proactive
Business acumen
Passion for service
Critical thinking
Logical and analytical thinking
Stakeholder management
Ability to deal with large number of data
Learning agility, collaborative spirit, result oriented
Flexibility and adaptability to changing environments
Proactive individual with “can-do” attitude
Good in communication, organizational and presentation skills
English fluency
Strong problem-solving abilities
Leadership skills
Ability to navigate new technologies(Excel is indispensable)
EXPERIENCES & QUALIFICATIONS:
Minimum 3 yearsofFinanceexperience
Experience in Finance Business Partnering, Forecasting, Performance management, CD Finance, business cases.
University degree, preferable in Finance, Accounting, Economics and Management
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.
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