Function : Finance
Scope : Regional Ice Cream LATAM
Location : Bosques de las Lomas, Ciudad de México
Terms & Conditions : Full Time
ABOUT UNILEVER
Unilever is the place where you can bring your purpose to life with the work that you do creating a better business and a better world.
You will work on brands that are loved and improve the lives of our consumers and the communities around us. You will lead innovations, big and small, that will make our business win and grow.
You will learn from brilliant business leaders and colleagues who provide mentorship and inspiration so that you can become a better you.
JOB PURPOSE
Unilever is the place where you can bring your purpose to life with the work that you do creating a better business and a better world.
If you want to bepart of a dynamic and diverse team which is responsible forthe category growth, profitability,and being the main business partner for Latam CFO and CEO, helping them to make better and informed decisions then this role is just for you!
WHAT WILL YOUR MAIN RESPONSIBILITIES BE
Business Partner : Support key stakeholders in Ice Cream with financial analysis, presentations, reporting information and consolidation of the financial results.
Performance Management : Monthly Latam P&L forecast consolidation, defining and monitoringmain business targets and OKRs.
Finance Analysis : Work with other support functions to create robust financial business models, P&L analysis, Return on Investment evaluation, etc.
Reporting : Manage of financial systems, reporting actuals and financial forecasts to Leadership regional and global teams.
Business Transformation : Support the Business Transformation team with the Digital Commerce P&L to ensure disproportionate growth, profitability, and the accomplishments of targets.
You will be also responsible of defining the strategy and financial business models of the business cases of Business Transformation for LATAM.
WHAT YOU WILL NEED TO SUCCEED
Experiences& Qualifications
Bachelor's degree (business, economics, finance preferred)
Advanced English
Strong Excel and PowerPoint skill
Financial planning and analysis experience (P&L understanding)
Skills
Strong analytical skills
Attention to detail
Passion to success!
Self-motivated and a true team player
Excellent verbal and written communication skills
Enterprising and inquisitive nature that can find solutions to complex problems.
Thinking out of the box
Agile mindset and WoW : accountability, trust, empowerment, collaboration.
Leadership
Personal Mastery Always brings their best self.
Agility- Constantly curious and courageous.
Business Acumen- Generates value in channels and customers.
Passion for High Performance Inspires the energy needed to win and grow.
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