Senior Financial Analyst providing financial insight and analysis to support decision - making at One NZ. Focused on budgeting, forecasting, and performance management across Technology and AI & Business Services.
About the role
- Finance business partner for Supply Chain at Unilever's North America Foods division, driving performance management and supporting financial strategies across multiple production locations.
Responsibilities
- Finance Business Partner (FBP) to the SVP Supply Chain for Foods N. America, providing the team with financial support and financial performance metrics for both the Retail and UFS Organization
- Control Stewardship of three factories (Independence, Rexdale, and Kilbourn) and driving productivity in incurred cost of sites.
- Accountable for bridging SCC P&L changes in the Cashup, Forecast and Actuals cycle, while driving value creation and performance agenda towards in-year business targets.
- Partner business to drive clarity and savings on Business Waste.
- Driving corrective actions to make sure that actuals are delivered as planned.
- Continuous challenge of different departments in SC to ensure that project funnel is sufficient to deliver Cost Transformation Agenda.
- Control over E2E Savings – there are many different supply chain initiatives to drive cost savings, from material savings and loss reduction to manufacturing excellence initiatives, etc.
- Support the full network with Capex decisions, partner on global sourcing initiatives.
- End-to-end responsibilities with Procurement (resolving buying variances, converting material and savings (VIP) initiatives into P&L, driving strategic procurement agendas, etc.)
- Leading an 11 person multi layered team, managing daily deliverables and development.
Requirements
- A degree required, in an applicable area, with 8+ years of relevant finance experience
- Analytical thinking/problem-solving ability
- Ability to combine multiple and different data points to draw conclusions
- Apply a systematic approach to identify and eliminate root causes
- Sees problems through to a complete solution beyond the immediate next step
- Experience in Supply Chain Finance preferred but not required
- Understanding the CPG industry and its challenges
- Rapidly absorbs new information, knowledge and applies new techniques, technology, and procedures
- Partner for Value
- Ability to drive performance management and influence the Supply Chain LT via insights and appropriate measures of challenge
- Professional communication skills for all levels of the organization
- Leader and Motivator: Ability to lead and motivate people
- Ambitious to hit personal targets and standards
- Act to remove basic blocks to progress without waiting for others to do it
- Demonstrate commitment to the team in helping it achieve its goals.
Benefits
- health insurance (including prescription drug, dental, and vision coverage)
- retirement savings benefits
- life insurance
- disability benefits
- parental leave
- sick leave
- paid vacation and holidays
- access to numerous voluntary benefits
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
Operations Finance Business Partner supporting financial reporting in the Operations business. Collaborating with production leaders to drive efficiencies and manage costs at the Distribution Centre
Financial Accountant at Scania responsible for inventory and sales processes. Collaborating with multiple departments to ensure accurate reporting and improving financial operations.
Financial Representative Senior at Scania Finance managing commercial service portfolios and client relations. Focused on financial services and client negotiations in Medellín, Colombia.
Finance Manager producing accurate weekly and monthly management accounts for Nutmeg's warehouse and transport contracts in Leeds and Brighouse. Supporting operational teams with financial insight and decision - making.
Finance Manager producing accurate financial reports and insights for Nutmeg's Leeds and Brighouse locations. Collaborating with operational teams for informed decision - making and continuous improvement.
Assistant Finance Manager at logistics company in Leeds. Managing financial operations and supporting multi - site Finance Manager in a dynamic environment.
Assistant Finance Manager in retail logistics managing a team and supporting financial operations for client ASOS. Involved in reporting, reconciliations, and stakeholder collaboration.
Group FP&A Accountant providing insightful financial reporting and analysis at Severn Trent Water. Supporting financial processes and collaborating with the Business Partnering team.
SAP Senior/Lead Consultant consulting on SAP Financials projects, focusing on S/4HANA implementation and customer - specific enhancements while mentoring junior professionals.