Finance Business Partner
Unilever
Morocco Casablanca
il y a 23j

Key activities

  • Work closely with the Marketing team to provide challenge to Marketing investments, drive actions to conclusion and support the sales & Marketing Leads in providing progress updates to the BU / MCO LT.
  • Act as the lead Finance expert on GM & Mix with all BU Marketing & CD teams and use tools to resolve challenges, help drive improved business performance and ensure in-
  • market competitiveness.

  • Own and drive the Gross Margin improvements including working with the BU Head of Finance on planning, forecasting, and risk management around overall GM delivery.
  • Support decisions around CD promotions and work with CD Operations around accruals.
  • Bring visibility and challenge on brand & marketing expenses spend and set targets for efficiency improvements / reductions.
  • Provide regular decision support within the MCO around topics including trade / customer investment, marketing and sales, gross margin & mix, pricing & promotions & budget control.
  • Key skills :

  • Strong engagement, presentation, and communication skills
  • Strong team leadership skills
  • Qualified accountant or equivalent
  • Strong analytical skills, Excel modelling skills and attention to detail
  • Strong organisational and prioritisation skills
  • Ability to work collaboratively with other key stakeholders
  • Experience

  • Experience in driving process simplification and improvements
  • Experience in driving P&L performance improvements (e.g. closing gaps vs. target) and holding others accountable (particularly peers and senior leadership)
  • Experience in presenting to and communicating with senior Finance and non-Finance stakeholders
  • Demonstrated competency at growing and developing people / teams
  • Experience with identifying risks and opportunities
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