Supply Chain Finance Business Partner / FP&A

at  Unilever

Function: 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.

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

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 finally giving insights to the business in order to have a better making decision process.

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