KEY RESPONSABILITIES:
• Responsible for Beauty, personal and home care P&L for Spain, both in retail and pharma channel.
• Performance management month-end closing/Plan next year/Forecast current year: Turnover, product cost, Brand Marketing Investment.
• Monitor revenue management KPIs and ensure delivery of the specific revenue management objectives in coordination with marketing & CSP.
• Support in the development of category commercial strategy: innovation portfolio pricing and promotional price governance.
• Key stakeholders to interface: Finance, marketing & CSP.
WHAT YOU NEED TO SUCCEED:
• A degree in Finance, Business Administration, Economics, or a related field. MBA or master’s degree desirable.
• 5 years of experience in financial, operational and/ or business partnering roles
• Has a good understanding of FMCG P&L & experience with month-end/ FC processes.
• Excellent commercial acumen & strong business partnering credentials with a proven track record on delivery
• Owner’s mindset towards business challenges. Ability to tackle complex situations, evaluate alternative courses of action, and provide fact-based solutions.
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.
