International Finance Manager – FBP

2 weeks ago


Dubai, Dubai, United Arab Emirates Unilever Full time
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Unilever International Finance Manager – FBP Solicitar
locations
Seoul, South Korea
time type
Tiempo Completo
posted on
Publicado hace más de 30 días
job requisition id
R-75410

Job Title:

Unilever International - Finance Manager, FBPLocation (City, Country):Seoul, KoreaUNILEVER 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 U.S, 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 profitabilitySupport on business decisions: Pricing, Promotion activities, Max the Mix, new product launchFP&A: leading financial planning process including annual budget and monthly forecastLead finance business partnering role to Business Group(BG) team to deliver BG target, providing insights for BG profitability and ROI improvementManage Brand & Market investment budgetOptimise strategic investment for growth through performance management, decision support, developing business models, and putting strategy into actionSupervises the offshore shared service team so that the transactions are recorded in an accurate manner and in accordance with SCOAManage the monthly closing for Management Accounting & Reporting so that all activities required are accomplished correctly and on time according to timetableSupport ad hoc projects and initiatives including new business opportunities and process excellenceLeading & developing GTM finance teamKey Skills &

Experience Required:

KEY SKILLSQualified accountant or equivalent or studying towards professional accounting qualificationStrong analytical skills, reporting and accounting accuracyStrong organizational and prioritization skillsAbility to work collaboratively with others on key deliverablesAbility to drive process/report simplification and improvements.

Excellent understanding on finance process and operations.

Good unknowledge of SAP and Finance systemsStakeholder management and communication skillsLeadership competencesStrong verbal and written communication skills in EnglishESSENTIALAt least 10 years of experience in FP&A, and over 3years experience in manager roleExperience in FMCG FP&A (leading finance planning process and profitability analysis) and FBP to leadership teamExperience in investment evaluation, P&L analysis, and budget &KPI managementPREFERREDQuick learner with confidence to lead finance agenda independentlyExperience in rolling out global projects and initiativesExperience in working with shared service team, and regional/global teamContacts:
Internal: Sales
/ Marketing, and regional/global finance team

External:

3rd party finance operation team(offshore).Unilever es una organización comprometida con la equidad, la inclusión y la diversidad para impulsar los resultados de nuestro negocio y crear un futuro mejor, cada día, para nuestros diversos empleados, consumidores globales, socios y comunidades.

Creemos que una fuerza laboral diversa nos permite igualar nuestras ambiciones de crecimiento e impulsar la inclusión en todo el negocio.

En Unilever estamos interesados en que cada individuo traiga su 'Whole Self' al trabajo y esto te incluye a ti Por lo tanto, si necesita algún requisito de soporte o acceso, le recomendamos que nos avise en el momento de su solicitud para que podamos apoyarle a través de su viaje de reclutamiento.

Puestos similares (1)
Unilever International - Procurement Manager
locations
Seoul, South Korea
time type
Tiempo Completo
posted on
Publicado hace 11 días
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