Supply Chain Finance Fp&a Manager Andina

hace 7 meses

Bogota, Colombia Unilever A tiempo completo

Unilever is currently hiring for **Supply Chain Finance FP&A **Manager** Andina.**

**Function**: Finance.

**Work Level**: 2B.

**Reports to**: Sergio Laurens
- Head of Finance Andina.

**Scope**: Andina Region.

**Preferred** **Location**: Colombia.

**Alternative Locations**: Not Applicable.

**Terms & Conditions**: Full time/ Local Transfer Self Initiated (LTSI)

**ABOUT UNILEVER**

With 3.4 billion people in over 190 countries using our products every day, Unilever is a business that makes a real impact on the world. Work on brands that are loved and improve the lives of our consumers and the communities around us. We are driven by our purpose: to make sustainable living commonplace, and it is our belief that doing business the right way drives superior performance. At the heart of what we do is our people - we believe that when our people work with purpose, we will create a better business and a better world.

At Unilever, your career will be a unique journey, grounded in our inclusive, collaborative, and flexible working environment. We don’t believe in the ‘one size fits all’ approach and instead we will equip you with the tools you need to shape your own future.

SC Finance is a key part of the company’s business performance and support the organization in terms prioritization of resource allocation, and interventions needed to achieve Unilever’s short and long-term objectives.

SCF should provide top management high quality insights to support decision making & achieve business targets. The team deploy this strategic role under the leadership Chile head of finance.

The team is responsible for landing in our country several savings initiatives e.g. F4G one of the key levers that can fuel profitability and unlock funding for growth.

SCF is recognized as an excellent leadership development and training ground for high potential managers. It provides an unparalleled opportunity to deepen business skills and gain an exposure to a broad selection of Unilever’s finance teams across geographies, functions and categories.

**JOB PURPOSE**

Unilever is the place where you can realize your Purpose with the work you do: creating a better business and a better world. **If you are passionate about the challenge of helping make the best financial decisions that **impact** millions of consumers from the planning and execution of costs, then this role is for you**

**WHAT WILL YOUR MAIN RESPONSIBILITIES BE**
- The Supply Chain Finance F&PA Manager will planning and review the entire material, production, sourcing, logistics and SCO costs, leading the financial budget, deviation analysis and tracking vs targets.
- Responsible for deploying agile interventions ranging from in-year performance management to ad-hoc analysis for the CLT.
- Responsible for driving in-year delivery along BU.
- Monthly in-depth results and forecast analysis.
- Developing Ad-hoc material to steer top management performance conversations towards actionable interventions.
- Lead the SCC Monthly/Quarterly reporting/planning cadence.
- Driving the Financial Growth Model.
- Work along with other finance teams in the construction of Working Capital’s forecast and control.
- Provide impactful insights & analytics of SC performance, working closely with a wide community of finance and SC & procurement teams.
- Responsible for Supply Chain Overheads and E2E of Materials Planning and Execution.

**WHAT YOU WILL NEED TO SUCCEED**
- Professional in finance, economics, administration, accounting or related careers.
- 10+ years in finance, Accounting / FP&A background desirable. (particularly in SC & Cash).
- Strong financial fundamentals along with solid business partnering skills.
- Significant lateral and upward influence of key stakeholders to comply with complex agenda and tight deadlines.
- Strong systems understanding required due to the technical nature of the role.
- Experience in performance management (information management, target setting, performance scorecards).
- Understanding of digital tools and ERPs such us SAP and Power BI.
- 3+ years experience leading teams.

**Skills**
- Ability to directly partner and challenge business partners by delivering concise messages / making the complex simple / getting to the right business insights.
- Strong Modelling/Mathematical/Analytical skill a must.
- Excellent communication skills.
- Strong work ethic, great attitude, self-starting & proactive mind-set, resilience in the face of pressure, good team player, ability to meet multiple stretching deadlines and attention to detail.
- Need to be able to roll up your sleeves and do the work when required.

**Leadership**
- Strong sense of purpose and service
- High level of personal mastery and agility
- Being a true talent catalyst and desire to make a leadership impact.
- Genuine passion for high performance

**ARE YOU INTERESTED?**

Unilever embraces diversity and encourages applicants from all walks of life This means giving full

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