Assistant Finance Manager – Category Finance
Unilever Hong Kong Ltd
- Company Industries：Wholesale / Retail
Job Information
- Post Date：2018-05-24
- Career Level：Senior
- Location：Not Specified
- Salary：Salary provided
- Employment Type：Full Time, Permanent
- Job Function：Finance / Accounting Manager Financial Analyst Financial Controller
Job Description
Reporting to the Finance Manager, The Assistant Finance Manager will play an active partnering role to help and support category teams for preparing annual budget with comprehensive assumptions from marketing and ensure appropriate resource allocation
- Managing business performance in brand matrix and taking appropriate actions
- Driving superior decision making while taking risk management into consideration
KEY ACCOUNTABILITIES/ DELIVERABLES
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Ensure effective strategy implementation and business performance management
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Co-ordinate the finance team to deliver results (HK team and liaising with regional team)
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Budget preparation and forecasting
- Variance analysis, margin analysis, pricing review and commercial advice to improve business performance
- Financial modelling for potential business opportunities
- Annual business risk assessment and coordination of action follow-up
- Process streamlining and simplification
- Representing finance function in key meetings
- Any ad hoc activities arising
SKILLS, EXPERIENCE & KNOWLEDGE REQUIREMENTS
The successful candidate will have a first class track record in business analysis and deploying advanced analytical techniques and including
- Top class degree in any discipline
- At least 4 years finance business partnering related work experiences, preferably gain from FMCG or retail
- Self-motivated and independent with high integrity
- Excellent interpersonal and influencing skills
- Excellent command of English and computer skills
QUALIFICATIONS
- Passion for the business and willing to go for extra mile
- Great teamwork and be able to provide support and appropriate challenges
- External orientation (consumer, customer, economic, competition)
- Good communication and interpersonal skills
- Ability to hold people accountable
We offer attractive compensation package and benefits plus career opportunities to the right candidates. If you are interested in the above positions, please send your detailed resume, with latest and expected salary to our Human Resources Department by clicking "Apply Now".
All information provided will be treated in strict confidence and used solely for recruitment.
Company Info
No matter who you are, or where in the world you are, the chances are that our products are a familiar part of your daily routine.
Every day, around the world, people reach for Unilever products. Our brands are trusted everywhere and, by listening to the people who buy them, we've grown into one of the world's most successful consumer goods companies. In fact, 150 million times a day, someone somewhere chooses a Unilever product.
Look in your fridge, or on the bathroom shelf, and you’re bound to see one of our well-known brands. We create market and distribute the products that people choose to feed their families and keep themselves and their homes clean and fresh.
To cope with our business growth, Unilever Hong Kong is now opening the below position for talents.
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