UI BG Finance Manager
Unilever
JOB TITLE: UI BG Finance M anager
JOB LOCATION: Singapore
FUNCTION : Finance
REPORTS TO: UI Performance & Excellence Finance Director
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BACKGROUND:
Unilever International (UI) is an alternative but complimentary route to market business, servicing white space opportunities not exploited by local operating countries . It is a global opco offering a diverse range of products s ourc ed from over 80+ S U s/3PMs and utilizing 10 00+ 3rd party distributors and consolidators to reach consumers in over 150 markets . The business is headquartered in Singapore and has employees operating largely from 7 key hubs (Singapore, US, UK, Korea, India, Dubai and France) . The UI global sales of €1 . 2 billion in 20 2 2 are invoiced from 3 5 + Unilever legal entity . Beauty and Wellbeing (BWB) & Nutrition b usiness g roups is 5 0% of total U I business .
U I Finance ’s vision is to be a Future-Fit Customer-centric Finance function that is at the heart of decision making and playing a co-pilot role in unlocking and preserving value for UI . Business Group Finance Team is a key enabler to th is vision . T he role has the responsibility for d riving performance management for BWB and Nutrition business groups . P ortfolio transformation and brand building activities are key enablers to unleash growth potential and profitability improvement. The role of global brand and innovation finance lead is to shape future fit portfolio via innovation work with BG team to drive brand health performance and ensure our investment efficient and sufficient for strategic choices. This role offers the exciting opportunity to lead strategy development and global resources allocation work, partner from global perspective but operationalize with top markets/BU. It is a great choice for senior finance talent to strengthen business acumen and stakeholder management skills.
Main Accountabilities:
S trategy and performance
+ Set long term strategic priorities with BG Lead
+ Lead annual planning cycle on big bets investments across Marketing
+ Drive in-year performance for short term and mid-term interventions
+ Transparent and rigorous performance indicators to drive high quality performance
Innovation and portfolio
+ This role leads the global brand innovation and portfolio work, together with the BG team
+ Set the portfolio target and innovation hurdle rates, track against with success criteri as
+ Analyze innovation funnels on sufficiency and quality
+ Link innovation funnels with global funding choices
+ Monthly and quarterly Marketing and Innovation LT to reflect latest choices
Strategic Pricing and GM Deliverables
+ Partner with BG team on setting strateg ic price and floor pricing for all portfolios
+ Set GM targets and drive GM improvement plans delivery
Skills Profile :
+ Performance Management / FP&A experience in a FMCG industry (Preferred)
+ Excellent communication skills with ability to present to Senior Stakeholders
+ Experience with SAP, Hyperion Tools, Power BI
+ Excellent engagement, presentation, and communication skills
+ Strong analytical skill s
+ Demonstrated competency at growing & developing people /teams
+ Working knowledge of S&OP and/or Annual Plan processes
Key Interfaces :
+ UILT, CLF, BG Cross Functional teams.
+ Central Finance Teams
+ Cross functional teams in CD, CD Ops, SC, Marketing in UI Hubs
+ GCAD and Finance Controller Teams of key UI Invoicing hubs .
+ Global Finance , Risk and Audit teams
+ UniOps and Outsource service providers- UI C apgemini
+ HR, t ax and legal teams
TO APPLY
Please apply online by clicking on the “Apply” button. Your application will be reviewed against our requirements. Should you not meet our immediate requirements, your profile will be registered in our talent pool system, and we will match your profile to suitable future vacancies.
You will be able to access your status update through the candidate tracking link.
In line with Singapore Government regulations, we are committed to giving priority to local Singaporean candidates during our hiring process. Applications from foreign candidates will be considered if suitable local talent is not available
Thank you for your interest and application.
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 bring ing 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.
Job Category: Finance
Job Type: Full time
Industry:
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