- Co-ownership of business performance – drive strategic and financial interventions. Overall performance interventions (GM roadmap, Pricing, Perfect Portfolio, Return on Investment) Working as part of a team on cross-functional performance interventions. Comply with the Global and Local Financial Controls Framework & operate in line with the agreed models
- Ownership and co-accountable for Net Revenue Management Strategy Define and decide on Promotional Strategy Drive strategic interventions where needed.
- Ownership of the different drivers (market, innovation, pricing) of the Integrated Business Planning. Strategic planning and alignment between Customer and Category (Business Unit/Business Group)
- Co-accountable for local gatekeeping decisions, interventions on innovations and innovation funnel preview. Drive development of large Innovation Business Cases (new brands and/or new markets) Drive post-launch interventions
- Co-ownership of Sales &Operations Planning/Value Cash Up Ownership of Results/Month End (including comments/insights month end deck).
- Drive agile projects where value is at stake.
- Financial Accounting
- Management Accounting
- Senior Finance Business Partnering
- Global Finance Roles
Unilever Aspire - Karachi, Pakistan - Unilever Pakistan
Description
Unlock unmissable Finance Career at Unilever Pakistan
At Unilever we are on a look out of professionals with background in commercial finance/financial analysts/FP&A. If you have 6+ years' experience in the fields listed, share your profile to express your interest for our upcoming role of Finance Business Partner.
Role: Finance Business Partner
Qualifications: Qualified/Completed ACCA
Job Purpose: This role is designed to manage the entire P&L of the dedicated business using financial and business acumen.
Job Responsibilities:
Business Performance
Net Revenue Management (NRM):
Integrated Business Planning (IBP):
Innovation Management:
Sales &Operations Planning/Month End:
Agile Projects:
Where can this role take you:
NOTE:
Kindly note this role might not necessarily be actively open and applying allows you to share your resume, expressing your interest in working with Unilever. A talent pool may be created from this recruitment action for ongoing and temporary roles of the same work classification that may become available for filling over the next 12 months.