We are looking for a “Finance Business Partner” to work in head office located in Mumbai. As the Finance Business Partner, you will be supporting related function/ category / business unit ( i.e Customer Development, Marketing, Supply Chain) to add value to our business.
To lead and co-ordinate all financial plans ; Assist in the preparation of targets for the business; Full P&L responsibility in driving financial performance including Overheads; Support the strategic planning process by delivering high quality insights using analytics
Managing month end closing, forecasting and reporting activities; following up actions for financial performance.
Support and partner with the business teams in business modelling, P&L forecasts, competitor benchmarking
Make interventions in the areas of Gross Margin (GM), Pricing, Return on Media Investment (ROMI), market development amongst others
Development of business cases for global innovations, in collaboration with global brand teams, the regional counterparts as well as the Research & Development (R&D) and Consumer & Market Insight (CMI) communities; Drive post-launch interventions
Drive better decision making around resource allocation and budget setting. Support on prioritization and activation of a ZBB (Zero Based Budgeting) mind-set.
Employ latest financial analysis techniques to improve decision making; Support strategic / decision making
Ensure controls in place and functioning for pricing, promotion, authority levels etc.; Ensure non-financial controls are managed according to Unilever standards
CA/ MBA finance with minimum 7-10 years of work experience preferably within FMCG sector.
Excellent analytical and communication skills with ability to respond under pressure
Ability and drive to work independently.
Excellent inter personal skills and ability to work with cross functional teams
Labeled as: Customer Development, marketing, Supply Chain
HUL is a subsidiary of Unilever, one of the world’s leading suppliers of fast moving consumer goods which is a part of the everyday life of millions of consumers across India with over 35 brands spanning 20 distinct categories such as soaps, detergents, shampoos, skin care, toothpastes, deodorants, cosmetics, tea, coffee, packaged foods, ice cream, and water purifiers.
HUL portfolio includes leading household brands such as Lux, Lifebuoy, Surf Excel, Rin, Wheel, Fair & Lovely, Pond’s, Vaseline, Lakmé, Dove, Clinic Plus, Sunsilk, Pepsodent, Closeup, Axe, Brooke Bond, Bru, Knorr, Kissan, Kwality Wall’s and Pureit.