Planegyao, THA
2 days ago
Supply Chain Finance Business Partner – Nutrition Gateway (1-Year Contract)
Location: Gateway Factory, Chachengsoa The Finance Business Partner at Gateway factory is a crucial role responsible for delivering financial insights and guidance to support operational decision-making. This position requires close collaboration with the Nutrition Business Unit and Gateway Supply Chain team to optimize costs, drive financial performance, and ensure the accuracy of financial reporting. As a key Finance leader within the Gateway Factory, the Finance Business Partner will report directly to the Thailand Supply Chain Finance Lead. Responsibilities + Partner with factory leadership and Nutrition BU to drive SCC cost efficiency by setting targets, managing and driving cost improvement through transparency and insightful analytics. + Lead Factory Production Cost Performance, including factory cost budgeting, monthly forecast updates, actual/variance analysis. Conduct weekly cost reviews at the factory and monthly reviews with the BU, highlighting key risks and opportunities. + Calculate payback and provide options to maximize financial outcomes on business cases. Review post- launch analysis to ensure savings delivery is maximized. + Drive production saving programs with Manex and SC team in weekly cost governance (WCG), ensuring the accuracy of savings calculations. Coordinate closely with project teams to maximize savings delivery. + Manage capital forecast/actuals and asset write-offs per company guidelines. + Calculate indicative TP for new NPDs for R&D and Marketing. + Ensure factory controls are in place according to Unilever design and external audit requirements. + Manage 1 finance staff member at the Factory. + Co-ordinate with BU finance teams and support ad-hoc financial analysis as required. + Coordinate with SCF to review material waste and provide input to the material team. Qualifications + Bachelor’s or master’s Degree in related field (e.g. Business/Finance/Economics/Accounting/etc.). + Relevant experiences preferred (e.g. FMCG/Finance Partnering/Industrial/Auditing/etc.) + Strong analytical, mathematical, data analytic, spreadsheet modeling skills. + Responsible, Accountable, Cautious in ensuring financial accuracy. + A good team player with agility, positivity, and a willingness to go the extra mile. + Possess good communication and presentation skills in both Thai and English. 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. Job Category: Finance Job Category: Finanzas Job Category: La finance Job Type: Finance Business Partner - Analyst Industry: Unilever_Experienced_Professionals
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