This role will handle Local Partnering with Country Overhead Stakeholder (CD, HR, Legal, Finance, and other national management function) under FET Local Partner. You will play a pivotal role in supporting the financial health and operational efficiency of the organization. You will be responsible for target setting, driving overhead cost-saving initiative, forecasting and analytic, as well as providing strategic financial insight for key stakeholder including business case preparation to support decision making.
Target Setting
- Assist in the preparation of country integrated business planning (IBP) bottom-up process for the country overhead, including long-term financial plans.
- Lead target setting process with global performance management. including target adjustment, communication, and operationalization to budget holder.
- Monitor and report on the progress of targets, identifying areas of improvement and providing actionable insight for business partners.
- Ensure alignment of overhead targets with overall business objectives.
Drive Savings (F4G)
- Identify and implement cost-saving initiatives across overheads & central BMI.
- Conduct a thorough review of expenditure to highlight potential savings and efficiencies.
- Partner with various functions to develop and execute plans to achieve cost reduction targets.
Forecasting & Analytics
- Lead the preparation of accurate and timely financial forecasts for overhead cost.
- Perform variance analysis to understand deviations from budget and forecasts.
- Utilize financial models and tools to predict future financial outcomes and identify trends.
- Prepare detailed report and presentations for management review.
- Ensure accuracy and completeness of financial data from FET COE Team (Regional Center of Excellence team).
Partnering and Business Case Development
- Develop comprehensive business case for new initiatives and investments, ensuring alignment with financial goals in the area of Overhead & central BMI.
- Evaluate the financial impact of overhead strategic decisions and provide recommendation to senior management.
- Act as trusted advisor for National Management Overhead stakeholder and Business Unit.
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Experiences & Qualifications
- Bachelor’s degree in management, Finance, Accounting, or a related field. MBA, CPA, CMA certification is a plus.
- Minimum of 3 years’ experience in financial planning, analysis, and business partnering.
- Proficiency in financial modelling, financial software, and forecasting tools (Excel, SAP, Hyperion Oracle, PowerBI)
- High attention to detail and strong organization skills.
- Ability to work collaboratively in a team environment and manage multiple stakeholders.
- Fluency in English.
Skills
- Strategic thinking and problem-solving abilities.
- Result-oriented with proactive approach to driving business performance.
- Strong negotiation and influencing skills.
- Adaptability and resilience in a dynamic business environment.
- Commitment to continues improvement and innovation.
- Strong analytical skills with the ability to interpret complex financial data.
- Excellent communication and presentation skills.
Keystakeholder
- Finance Centre of Excellence (COE)
- National Management Team (HR, Legal, Communication, CD, Finance)
- BU Finance & CD Finance
- Global Performance 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.