Unilever International Finance Manager – FBP
3주전에
Job Title: Unilever International - Finance Manager, FBP
Location (City, Country):
Seoul, Korea
UNILEVER INTERNATIONAL IS…
Unilever International (UI) is an alternative but complimentary route to market, servicing white space opportunities not exploited by local operating countries. This is amongst Unilever’s fastest growing global business unit with 8 hubs (Singapore, US, UK, Korea, India, Dubai, France and the Philippines) with a diverse range of products, with expertise in utilizing 3rd party distributors and consolidators to reach consumers in over 75 countries. We treat the business as our own. We introduce Unilever’s brands into geographies like Korea, Pacific Islands, Mongolia, and spearhead launches of iconic household brands like Dove, Lifebuoy, Sunlight, Fair & Lovely, TRESemme into big markets like , China, Western Europe and SEAA. As Unilever’s growth engine, we establish global businesses in key channels such as Health & Beauty, Discounters, E-Commerce and alternate channels such as travel retail, marketing to institutional partners like the United Nations, and seeding Unilever brands to overseas diaspora who crave for a taste of their familiar home brands.
Purpose of the Role:
The purpose of this position is to lead the performance management agenda with insightful, value-added financial analysis on respective business groups.
Establish finance as an effective and valued business partner to deliver profitable growth of Unilever Korea.
This role will supervise 3 direct reports in Go-To-Market Korea finance team.
Key Accountabilities:
Measure, monitor and analyze financial performance including analysis of variance and movement: Analysis on Category/Brand and Channel/Customer profitability
Support on business decisions: Pricing, Promotion activities, Max the Mix, new product launch
FP&A: leading financial planning process including annual budget and monthly forecast
Lead finance business partnering role to Business Group(BG) team to deliver BG target, providing insights for BG profitability and ROI improvement
Manage Brand & Market investment budget
Optimise strategic investment for growth through performance management, decision support, developing business models, and putting strategy into action
Supervises the offshore shared service team so that the transactions are recorded in an accurate manner and in accordance with SCOA
Manage the monthly closing for Management Accounting & Reporting so that all activities required are accomplished correctly and on time according to timetable
Support ad hoc projects and initiatives including new business opportunities and process excellence
Leading & developing GTM finance team
Key Skills & Experience Required:
KEY SKILLS
Qualified accountant or equivalent or studying towards professional accounting qualification
Strong analytical skills, reporting and accounting accuracy
Strong organizational and prioritization skills
Ability to work collaboratively with others on key deliverables
Ability to drive process/report simplification and improvements.
Excellent understanding on finance process and operations.
Good unknowledge of SAP and Finance systems
Stakeholder management and communication skills
Leadership competences
Strong verbal and written communication skills in English
ESSENTIAL
At least 10 years of experience in FP&A, and over 3years experience in manager role
Experience in FMCG FP&A (leading finance planning process and profitability analysis) and FBP to leadership team
Experience in investment evaluation, P&L analysis, and budget &KPI management
PREFERRED
Quick learner with confidence to lead finance agenda independently
Experience in rolling out global projects and initiatives
Experience in working with shared service team, and regional/global team
Contacts:
Internal: Sales / Marketing, and regional/global finance team.
External: 3rd party finance operation team(offshore).
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South Korea Unilever 풀타임Job Title: Unilever International - Finance Manager, FBP Location (City, Country): Seoul, Korea UNILEVER INTERNATIONAL IS... Unilever International (UI) is an alternative but complimentary route to market, servicing white space opportunities not exploited by local operating countries. This is amongst Unilever's fastest growing global business unit with...
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