Industrial Finance Business Partner
Unilever
Italy
4 gg fa

MAIN JOB PURPOSE

We believe that Unilever isunlike any other organization. We seek long-term sustainable growth throughresponsible business practices and product innovation, providing our consumerswith exceptional brand experiences, today and tomorrow.

We live in a hyper-connected world, where digital technology is empoweringconsumers and creating widespread fragmentation.

It is no surprise that digitaltechnology is transforming the way we drive product and service innovation, howwe take them to market and also how we market to our consumers.

Unilever’sdedication to digital transformation is already well established, but we intendto accelerate and grow this rapidly.

To succeed in this hyper-competitive business environment, we need to move quickly,test new opportunities, learn rapidly and adapt our ways of working.

To achievethis, we need people with a passion for digital, analytics and organizationalchange, who are not afraid to break convention and who want to be arevolutionary within our business.

With 2.5 billion consumers using Unilever products every day, there are veryfew other opportunities to influence a business of this scale.

In the Future finance makeorganisation, the Finance BusinessPartner will partner a big site or several sites, where value can be at risk orwhere significant value can be delivered through major projects andinterventions.

Together with the site leadership team, will be responsible forthe in-year site(s) performance, major value interventions, savings delivery andfinancial controls.

He / she will be powered by a Make expertise team (MET) andshared services (SCFS, OC, IBM) on main accounting, controlling and reportingtasks.

He / she will be reporting to the Make Finance director or a Make networkmanager.

JOB SUMMARY

  • Responsible for site in-year financial performance (cost / waste / Capex), site forecasts and partnering site leadership team
  • Leading WCM Cost deployment pillar activities for site and delivering savings agenda
  • Supervises and ultimately responsible for controls, month end process, variances analyses.
  • Partner big value projects on site (support big capex proposals / transformation project delivery)
  • Contribute to site masterplans or to decision making on innovations / network business cases through deep understanding of site financials and impacts
  • Supports budgeting process, provides forecast and leads strong value interventions on sites especially in case of under-performance
  • Can participate in projects to build finance capabilities for several sites of the network
  • Finance Business Partner is member of Site Leadership Team.
  • a)Finance

  • Central Make network financeteams on planning and In-year performance
  • SC category financeteams for big projects / major interventions
  • Optimises availableshared resources (MET / OC / SCFS)
  • Local MSO finance team in case of specific local finance / business projects.
  • b)Operations

  • Site teams or category on in-year performance big interventions, projects, decision making
  • Other WCM pillars as per the methodology and best practice.
  • KEY REQUIREMENTS

  • Skills : driving performance, risk management, decision making, critical thinking, collaboration
  • Standards of Leadership : bias for action, accountability and responsibility.
  • Professional qualifications and experience : Finance / business degree, fluent in English.
  • Preferred : 2 / 3 years finance experience in plant
  • NOTE :

    Please note that only the mostsuitable candidates will be contacted. Please note that your contact data willbe registered in our data base and might be used in the future for otherrecruitment purposes.

    This job advertisement is opento both sexes, according to the laws 903 / 77 and 125 / 91.

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