unilever

Finance Manager

Posted Oct 25, 2019
Project ID: UNILJP00009265
Location
Rotterdam
Duration
8 months (Dec 2, 2019 - Jul 31, 2020)
Hours/week
40 hrs/week
Payrate range
Unknown

Key interactions

The SC Finance Manager BPC will interface with:

 

-          Finance director BPC (line manager)

-          Category Finance Teams

-          Category FET (supporting Innovation Business Case development)

-          European Supply chain teams

-          Make and Deliver Finance Teams, located in Rotterdam

-          Material finance team, located in Rotterdam

-          Marketing Finance Managers

-          Cluster FET (performance reporting, production cost variance, material cost impacts)

 

Key accountabilities

Business partnering SC VP’s in case of:

-          Drive GM% and reduction in controlled cost

-          Big Capex investments (>Exm) and governance

-          Monitoring and driving VIP-program delivery

-          Control Supply chain category budget

-          Understand the logistic performance and drive improvement

-          Sharing best practice and accelerating learnings across the Cluster Finance Team

 

The Finance Manager SC does NOT do In-year performance management. Although robust understanding of IY-results is relevant, Business Partners will have effective and timely management information available on One View to drive IY-results.

Experience required

-          Master degree in Accounting/ finance or equivalent;

-          Over 5 years’ experience in financial, operational and business partnering roles

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