Finance Business Partner to Unilever
Unilever Sverige AB / Administratörsjobb / Solna
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hela Sverige Unilever's mission is to add Vitality to Life. We meet everyday needs for nutrition, hygiene and personal care with brands that help people feel good, look good and get more out of life. Unilever is one of the world?s leading suppliers of fast moving consumer goods in foods, household and personal care products. Our purpose is to meet the everyday needs of people everywhere - to anticipate the aspirations of our consumers and customers and to respond creatively and competitively with branded products and services, which raise the quality of life.
General Purpose of Position:
As a Finance Business Partner, you play a essential role in driving the delivery of the strategy and the business agenda in Sweden, focusing on finance support to win with brands, win in the market place, and win through continuous improvement.
You are responsible to deliver the Nordic Finance programme relating to all aspects of financial steering, planning, and management of the business performance for the Home and Personal Care and Ice Cream Categories. The role partners mainly Customer Development (Sales) and on category related initiatives also Brand Building (Marketing), but there is frequent contact with many other functions as well.
Key Responsibilities:
• Pro-actively managing, control, and steering the entire Profit & Loss (actuals and forecast), including understanding assumptions, drivers, and proposing value-add trade-offs.
• Drive and manage the Return on Marketing and Trade Investments, ensuring full visibility on performance to deliver promotional targets (ROMI & OPSO).
• Delivery and monitoring of pricing initiatives on time in full including support with customer negotiations.
• Drive the Integrated Business Planning Process for responsible categories including the development of Customer Business Plans. Ensure investments are aligned with strategic intent.
• Provide financial advice and collaborate cross-functionally to deliver robust business cases on innovations, Ice Cream Cabinets (Capex) and other ad-hoc projects.
• Own and drive continuous improvement and process initiatives.
• Ensuring that business controls are in place and working effectively.
• Act as a back-up support for the Business Analyst
Key Skills & Experience Required:
• Bachelors degree (or higher) in Business Administration or equivalent
• 4-6 years of Finance Business Partnering experience
• Experience in Controlling, Accounting or Corporate Audit
• Strong business acumen and Financial understanding
• Development and implementation of business strategy
• High integrity, strong organizational awareness, team commitment
• Ability to deliver under tight deadlines and to hold people accountable
• Excellent analytical skills, strong decision support and communicational skills
• Pro-activeness towards continuous improvement with a "can do it" mentality
To apply:
Please apply via our website
www.unilever.se/careers and no later than 1st of September. Selection and interview process is ongoing, so submit your application as soon as possible. Please keep in mind that the position might be filled by the latest day for applying.
For more information about the position, please contact Anna Wessbergh, + 46 709 73 72 69. For questions about the application process, please contact Enterprise Support HR Services + 46 20 170 15 61
Publiceringsdatum2014-08-22Arbetstider och omfattningTillsvidare
Heltid
ErsättningFast lön
Så ansöker duSista dag att ansöka är 2014-09-01
FöretagUNILEVER SVERIGE AB
AdressUNILEVER SVERIGE AB
BOX 1056
17122 SOLNA
KontorsadressSVETSARVÄGEN 15
SOLNA
Övriga kontaktuppgifterTelefonnummer: 08-6199500
Jobbnummer 1972032
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