Senior Finance Manager overseeing Finance Operations and Financial Planning & Analysis at Mercuryo, a fintech startup in Croatia.
About the role
- Finance business partner for Supply Chain at Unilever's North America Foods division, driving performance management and supporting financial strategies across multiple production locations.
Responsibilities
- Finance Business Partner (FBP) to the SVP Supply Chain for Foods N. America, providing the team with financial support and financial performance metrics for both the Retail and UFS Organization
- Control Stewardship of three factories (Independence, Rexdale, and Kilbourn) and driving productivity in incurred cost of sites.
- Accountable for bridging SCC P&L changes in the Cashup, Forecast and Actuals cycle, while driving value creation and performance agenda towards in-year business targets.
- Partner business to drive clarity and savings on Business Waste.
- Driving corrective actions to make sure that actuals are delivered as planned.
- Continuous challenge of different departments in SC to ensure that project funnel is sufficient to deliver Cost Transformation Agenda.
- Control over E2E Savings – there are many different supply chain initiatives to drive cost savings, from material savings and loss reduction to manufacturing excellence initiatives, etc.
- Support the full network with Capex decisions, partner on global sourcing initiatives.
- End-to-end responsibilities with Procurement (resolving buying variances, converting material and savings (VIP) initiatives into P&L, driving strategic procurement agendas, etc.)
- Leading an 11 person multi layered team, managing daily deliverables and development.
Requirements
- A degree required, in an applicable area, with 8+ years of relevant finance experience
- Analytical thinking/problem-solving ability
- Ability to combine multiple and different data points to draw conclusions
- Apply a systematic approach to identify and eliminate root causes
- Sees problems through to a complete solution beyond the immediate next step
- Experience in Supply Chain Finance preferred but not required
- Understanding the CPG industry and its challenges
- Rapidly absorbs new information, knowledge and applies new techniques, technology, and procedures
- Partner for Value
- Ability to drive performance management and influence the Supply Chain LT via insights and appropriate measures of challenge
- Professional communication skills for all levels of the organization
- Leader and Motivator: Ability to lead and motivate people
- Ambitious to hit personal targets and standards
- Act to remove basic blocks to progress without waiting for others to do it
- Demonstrate commitment to the team in helping it achieve its goals.
Benefits
- health insurance (including prescription drug, dental, and vision coverage)
- retirement savings benefits
- life insurance
- disability benefits
- parental leave
- sick leave
- paid vacation and holidays
- access to numerous voluntary benefits
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