CCD Finance Business Partner at Unilever

Job description

Main Job Purpose

The purpose of this role is to own, partner and continuously improve TTS forecast process by driving CD performance management processes (e.g. forecasting), intervening where required and continuously optimizing information and analytics

Job Summary

• TTS Forecasting by category
• Collation of contractual customer spends for both forecast and monthly results.
• Business partner the customer operations management team on all discretionary spend, understanding and challenging budget
• Drive trade terms spend savings programme and maximise return on investment of trade terms discretionary spend.
• Sales target alignment with the CCD’s.
• Produce and analyse TTS performance reports (VA)
• Partner with CCD teams to manage performance (e.g. changes in forecast) in a standardised way across all categories, support initiatives to close gaps, intervene where required , mitigate risks and deliver opportunities (attend CCD meetings)
• Support CCD’s in daily activities whenever finance expertise is required
• Analysis and scenario planning on pricing changes.

Key Requirements

• Bachelor of Commerce Degree in Finance
• CIMA / CA qualification preferred
• Minimum of 3 years experience in a similar role
• Previous experience in Category Finance and S&OP Background Essential