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.
Unilever es una organización comprometida con la equidad, la inclusión y la diversidad para impulsar los resultados de nuestro negocio y crear un futuro mejor, cada día, para nuestros diversos empleados, consumidores globales, socios y comunidades. Creemos que una fuerza laboral diversa nos permite igualar nuestras ambiciones de crecimiento e impulsar la inclusión en todo el negocio. ¡En Unilever estamos interesados en que cada individuo traiga su 'Whole Self' al trabajo y esto te incluye a ti! Por lo tanto, si necesita algún requisito de soporte o acceso, le recomendamos que nos avise en el momento de su solicitud para que podamos apoyarle a través de su viaje de reclutamiento.
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