Unilever Aspire - Karachi, Pakistan - Unilever Pakistan

    Unilever Pakistan
    Unilever Pakistan Karachi, Pakistan

    Found in: beBee S2 PK - 1 week ago

    Default job background
    Full time
    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

    • 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

    Net Revenue Management (NRM):

    • Ownership and co-accountable for Net Revenue Management Strategy Define and decide on Promotional Strategy Drive strategic interventions where needed.

    Integrated Business Planning (IBP):

    • 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)

    Innovation Management:

    • 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

    Sales &Operations Planning/Month End:

    • Co-ownership of Sales &Operations Planning/Value Cash Up Ownership of Results/Month End (including comments/insights month end deck).

    Agile Projects:

    • Drive agile projects where value is at stake.

    Where can this role take you:

    • Financial Accounting
    • Management Accounting
    • Senior Finance Business Partnering
    • Global Finance Roles

    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.