GB-Glace (Unilever) is looking for a INDUSTRIAL FINANCE BUSINESS PARTNER to the factory in Flen!

　　With 3.4 billion people in over 190 countries using our products every day, Unilever is a business that makes a real impact on the world. Work on brands that are loved and improve the lives of our consumers and the communities around us. We are driven by our purpose: to make sustainable living commonplace, and it is our belief that doing business the right way drives superior performance. At the heart of what we do is our people – we believe that when our people work with purpose, we will create a better business and a better world.

　　At Unilever, your career will be a unique journey, grounded in our inclusive, collaborative, and flexible working environment. We don’t believe in the ‘one size fits all’ approach and instead we will equip you with the tools you need to shape your own future.

　　In our plant in Flen, in the heart of Södermanlands län, we produce ice-cream and offer our appreciated brands such as GB Glace, Magnum, Solero to our customers in Europe and other parts of the world. Our brands stand for quality, service and innovation.

　　JOB PURPOSE

　　This position is a great opportunity to further develop in three crucial parts of any finance leadership position: Business partnering, controlling and FP&A. As a factory finance manager you are part of the Flen leadership team, creating positive impact for over 120 employees, supporting and contributing in decision making process. You are taking active part in shaping the future of the site, not only as a finance expert but also as leaderteam-member (LT) responsible for quality of products, safety and wellbeing of employees and factory’s corporate social responsibility (CSR) agenda.

　　You provide decision making support to the LT, prepare the financial appraisal for investments and drive the savings agenda. The finance manager is also accountable for keeping compliance of the site to the Unilever control framework and audit requirements.

　　The role is part of a European team of Industrial Finance Business Partners and reports into the Ice Cream Network lead for Europe. On main accounting, controlling and reporting tasks the role is supported by Supply Chain Financial Services (SCFS), and a Make Excellence Team (MET) who are both based in Katowice.

　　Depending on your background this role could take on added responsibility supporting the Regional Director who covers 4 factories.

　　WHAT WILL YOUR MAIN RESPONSIBILITIES BE

　　Business partnering Factory Leadership Team to drive site performance

　　Responsible for projects governance and delivery of in-year financial performance

　　(costs/capex/waste)

　　Responsible to ensure site on-ground controls are executed (inventories, purchase process,

　　IFRS 16, balance sheet etc)

　　Co-creates and co-drives savings agenda with operations and uses available industrial tools to support (ZBB, Manex)

　　Budget Planning, Forecasting, weekly cost governance & Month End Activities

　　Drives long term strategic planning for the site (Masterplan and BP) guiding the site leadership on the key value items

　　Supports decision making for strategic projects with ad hoc data/analysis

　　Supports in the design and implementation of transformation plans for the Ice Cream network

　　Participate in central projects to build finance capabilities for other sites of the cluster/ network. Supports ABC/ transfer pricing process led by SCFS

　　SCOPE OF ROLE:

　　End to end ownership of full P&L and balance sheet for the site. This includes:

　　Site perimeter production costs and volumes

　　Material Waste

　　Business Waste – Cost of quality, Obsoletes, AWO, R2

　　Network Responsibility leading an European Process to be defined selectively based on Factory and individual leading edge criteria. (Possible processes: CAPEX, Waste, Shift Patterns, Controls, etc)

　　WHAT YOU WILL NEED TO SUCCEED

　　Skills Overview: Analytics, driving performance, stakeholder, management, collaboration, influencing, make decision, willingness to learn

　　Mobility requirements: Role to be based at the Flen factory with minimal travel

　　Standards of Leadership: Bias for Action, Accountability and Responsibility.

　　Professional qualifications and experience: Finance/Business degree.Preferred +5 years working experience in Finance, preferably in a business partner role in a production environment.

　　Fluency in Swedish and English

　　ARE YOU INTERESTED?

　　Please apply via this portal as e-mail applications will not be processed no later than 11th of February.

　　We are committed to making reasonable adjustments to provide a positive, barrier-free recruitment journey. Should you require additional information or reasonable adjustments to allow you to present your best self during this process, please contact Nordic Talent Team at [email protected]

　　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, Finanzas, La finance

　　Job Type: Finance Business Partner - Supervisor

　　Industry: UnileverExperiencedProfessionals