Global Capex & Supply Chain Sustainability Finance Business Partner

Employer
Confidential
Location
Bangalore
Posted
Jun 17, 2024
Closes
Jul 01, 2024
Ref
4736809848
Level
Staff
Work Mode
Work from office
Hours
Full Time
Organization Type
Corporate
  • The Capital Expenditures SC Sustainability Finance Business Partner at Unilever holds a dual role that involves serving as a strategic financial partner to the Global SC Sustainability VP his team, whilst leading the multi-year CAPEX strategy to execution; thereby contributing to effective decision-making and operational excellence.
  • The role gives the opportunity to embrace the digital journey, encouraging improvements in reporting, automation, and experimentation in new systems. The role reports to the Global Supply Chain Controlling Capabilities Lead but will work closely with all members of the team as well as with peers across Supply Chain and Uniops
RESPONSIBILITIES Capital Expenditures FBP:
  • Collaborate with cross-functional teams to set up an effective efficient process to evaluate and prioritize capital expenditure proposals, ensuring alignment with strategic objectives and financial targets.
  • Define tools methods for BGs and Global Functions to develop comprehensive financial analyses, business cases, and feasibility studies for proposed capital projects, highlighting potential risks, benefits, and alternatives.
  • Establish and maintain a robust financial control framework for capital expenditures (including SOAs), ensuring compliance with internal policies and regulatory requirements.
  • Prepare budgets, forecasts, and financial consolidations for all Unilever functions, ensuring alignment with overall business goals.
SC Sustainability FBP:
  • Collaborate closely with the Global SC Sustainability VP and his team to drive cross functional initiatives,
  • Provide financial expertise in areas such as strategic financial planning, and process improvements,
  • Monitor and advise on the Sustainability performance.
ALL ABOUT YOU Skills Leadership Requirements:
  • Professional finance qualification equivalent to CA, CIMA, ACCA
  • Relevant experience in Finance Business Partnering with deep exposure to Supply Chain and Category environments
  • Strong proficiency with Excel, forecasting and financial modelling.
  • Capable willingness to juggle between strategic thinking and operational activities
  • Strong communication skills with ability to respond under pressure
  • Passion for high performance and collaborative team player
  • Ability and drive to work independently
  • Proven track record in managing and influencing large and complex set of stakeholders
  • High degree of flexibility, ability to understand and pivot between topics
  • Strong knowledge of key finance processes, systems, controls, roles responsibilities
Stakeholders:
  • Unilever Business Operations CFO, and Global Supply Chain Finance Controller
  • BG Manex Engineering Directors/Managers and BG SC Finance Directors/Managers
  • BU Manex Engineering Directors/Managers and BU SC Finance Directors/Managers
  • Global Logistics, Cabinets, Real Estate, RD Capex, Engineering Finance leads
  • Global SC Sustainability VP and his team
  • GCAD

Skills: business cases , Supply Chain, Forecasting, Feasibility Studies, Budgets, Stakeholder Management, Financial Control, Financial Modelling, Excel, Communication Skills

Experience: 0.00-2.00 Years