Assistant Finance Manager

14 hours ago


Singapore Unilever Full time

**JOB TITLE**:Assistant Finance Manager - SCF UI**
**JOB LOCATION**:Singapore**
**JOB POSITION**: Permanent**

**BUSINESS CONTEXT AND MAIN PURPOSE OF THE JOB**

**MAIN ACCOUNTABILITIES**:

- Lead the monthly GM results analysis. This includes understanding and providing visibility of complex materials variance, Exchange Rate Differences, Purchase Price Variances (PPV) and mix.
- Lead the monthly / quarterly cost forecasting process, providing assumptions, analysis and insights on the output and variances versus prior forecast.
- Lead the quarterly actual Transfer Price analytic and provide cost movement visibility to Business team.
- 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.
- 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.
**SKILLS/QUALIFICATIONS**:

- 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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