Function:  Finance

Reports to: UFS Finance BP Mex

Scope: UFS Finance Mex

Location: Tultitlán / Bosques

Terms & Conditions: Full time position.

ABOUT UNILEVER

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. You will work on brands that are loved and improve the lives of our consumers and the communities around us. You will lead innovations, big and small, that will make our business win and grow. You will learn from brilliant business leaders and colleagues who provide mentorship and inspiration so that you can become a better you.

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. Lead, partner and build profitable organizations.

WHAT WILL YOUR MAIN RESPONSIBILITIES BE

Key Responsabilities

Dynamic resource allocation to meet Category/RTM growth priorities.

BMI & OVHs control.

Strategically influence stakeholders.

Active participation in S&OP Process, the risk and opportunities discussed in those meetings and translate to P&L.

Forecasting México total P&L.

Reporting

Analysis financial scenarios aligned with Global Targets.

Digital Transformation in line with business expectation

Among other activities

Key Interactions

Business partners

Marketing, Trade Marketing, Supply Chain, CD and BI Community

Finance business partners

FET team (Category, Local and Supply chain Finance)

Key Accountabilities

Strategic Planning

Partner with MKT Team in business modelling, P&L forecasts, competitor benchmarking, shadow P&Ls, among other activities.

Identifyvalue opportunities that require a particular intervention / project support from Finance Business Partner resources and allocate resources as appropriate. Likely to include GM, Pricing, ROI, market development.

Review impacts of performance interventions

Identify major risks and opportunities

WHAT YOU WILL NEED TO SUCCEED

Communicating and influencing

Critical Thinking

Growth mindset and Bias for action

Accountability and responsibility

Ability to work collaboratively with other key stakeholders

.

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.