Assistant Finance Manager

작업 내용

[ Main Objectives ]

As Taiwan Assistant Finance Manager, you will partner with one of our business partners (Commercial) to drive business performance and give decision support

Started with setting targets, creating plans, and producing forecasts which are aligned to the strategy, identifying KPIs that help business to understand actual performance, hold the business to account for performance, and making decisions support that are timelier effective, strategically aligned, and value-maximizing even when you’re not the final decision-maker

[Job Detail]

• Support the company’s business team to maximize profitability, strengthen strategic investment for growth through performance management, decision support, developing business models, strategy formulation and putting strategy into action as a Finance Business Partner
• Analyze actual financial performance on monthly basis to drive business team to close the gaps; support counterparts to manage P&L
• Lead and improve the investment forecast, deliver pre/ post promotion evaluation and drive ROI
• Involvement of annual budgets, planning & forecast cycle for channel ; support business team in gross margin management
• Communicating business performance related to brands and highlight key issues to business team to push for actions
• Lead Ad-hoc projects and financial process enhancement
  

[ Career Development in Unilever ]

In Unilever Taiwan, beside the well-planned on job training, we also provide job rotation within the Finance team or even cross functions transfer opportunity based on regular performance review, Unilever are happy to provide the platform for you to exploring and developing your own career

[Requirement]

• With at least 5 years+ working experience in financial analysis field, preferably gained from FMCG industry
• Good analytical skills with strong business acumen
• Excellent communication, interpersonal and influencing skills
• Ability to work independently & effectively with all levels within an organization
• Proficient in both spoken and written English and Mandarin
• Passion for driving business growth and willing to go for extra mile
• Solid MS office tools skills especially on Excel; presentation skills
• Knowledge of ERP/SAP
• Experience in automation or Power BI is a plus
• Have strong knowledge of accounting & order to cash process are the MUST
  

Unilever is an organisation committed to equity, inclusion and diversity to drive our business results and create a better future, every day, for our diverse employees, global consumers, partners, and communities. We believe a diverse workforce allows us to match our growth ambitions and drive inclusion across the business. At Unilever we are interested in every individual bringing their ‘Whole Self’ to work and this includes you! Thus if you require any support or access requirements, we encourage you to advise us at the time of your application so that we can support you through your recruitment journey.