Commercial Finance Manager page is loaded## Commercial Finance Managerlocations: Viladecans, Spaintime type: temps pleinposted on: Offre publiée aujourd'huitime left to apply: Date de fin : 7 novembre **** (Il reste 13 jour(s) pour postuler)job requisition id: R-*******KEY RESPONSABILITIES:• Responsible for Beauty, personal and home care P&L; for Spain, both in retail and pharma channel.
• Performance management month-end closing/Plan next year/Forecast current year: Turnover, product cost, Brand Marketing Investment.
• Monitor revenue management KPIs and ensure delivery of the specific revenue management objectives in coordination with marketing & CSP.
• Support in the development of category commercial strategy: innovation portfolio pricing and promotional price governance.
• Key stakeholders to interface: Finance, marketing & CSP.WHAT YOU NEED TO SUCCEED:• A degree in Finance, Business Administration, Economics, or a related field.
MBA or master's degree desirable.
• 5 years of experience in financial, operational and/ or business partnering roles• Has a good understanding of FMCG P&L; & experience with month-end/ FC processes.
• Excellent commercial acumen & strong business partnering credentials with a proven track record on delivery• Owner's mindset towards business challenges.
Ability to tackle complex situations, evaluate alternative courses of action, and provide fact-based solutions.En tant qu'employeur responsable et inclusif, Unilever est attentif à la diversité et à la mixité de ses équipes.
Nos recruteurs sont engagés et veillent à l'application de processus de recrutement non-discriminants.Tous nos postes sont ouverts aux personnes en situation de handicap et Unilever accompagne ses collaborateurs dans la mise en place d'éventuels aménagements de poste et de dispositifs d'accessibilité.
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