Assistant Finance Manager

6 days ago


Singapore Unilever Full time

**JOB TITLE**:Assistant Finance Manager - SCF (Unilever International)**
**JOB LOCATION**:Singapore**
**BUSINESS CONTEXT & MAIN PURPOSE OF THE JOB**

**KEY RESPONSIBILITIES**:

- Lead the monthly / quarterly cost forecasting process, providing assumptions, analysis and insights on the output and variances versus prior forecast.
- Play a key role in supporting the Finance Business partners and the Business Units in managing the in-year GM performance, delivering insights on forecast variances (versus previous month, prior year, or budget), and highlighting risks and opportunities.
- Drive Operational Excellence of key processes as SCOH Control, PnL and Cash Forecasting, GMVA & Performance Management, E2E Claims Governance, Capex & Commitment
- Lead E2E Log Cost Analytics and Spends Visibility and recovery from customers/vendors
- Lead & support process simplifications and automation projects in the Material cost processes
- Support the Business team in deep dives such as GM analytics and category GM roadmaps.

**KEY REQUIREMENTS**:

- 5+ years business experience - preferably in FMCG
- Autonomous, proactive and problem solving
- Strong analytical skills
- Intermediate to advanced Excel, SAP, Power BI
- Excellent communication and presentation skills
- Strong influencing skills and interpersonal skills
- Finance and business acumen
- Excellent planning and organization skills
- Leadership skills in coaching, providing constructive feedback and managing team & key stakeholders towards great outcomes.

**TO APPLY



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