Ufs Egypt Finance Business Partner

2 weeks ago


مصر, Egypt Emprego EG Full time

**Company Profile**:
At Unilever you are more than your job title, you are part of the world's most successful, purpose-led business. Work with brands that are well-loved around the world, that improve the lives of our consumers and the communities around us.

We produce world-leading brands including Lipton, Knorr, Dove, Axe, Hellmann's and Omo, alongside trusted local names and innovative-forward thinking brands like Ben & Jerry's, The Dollar Shave Club and Surf.

Be part of the most successful purpose-led business in the world. Have the opportunity to see the true impact that you're having in the work you do - every small thing counts.

**Business Context and Main Purpose of the JOB**:

- Drive conversations with the business on performance (focusing on the future)
- Be responsible to manage the entire UFS P&L for Egypt.
- Develop plans and actions with the business to achieve strategy.
- Use insights to impact business decisions to deliver in year ambition.
- Allocate resources to high value interventions.

**Main Accountabilities:
- Be accountable to manage UFS P&L and deliver business targets.
- Identify value opportunities that require a particular intervention / project support from Finance Business Partner resources
- Review projects in process and upcoming challenges
- Drive better decision making around resource allocation and budget setting
- Undertake major performance interventions if needed
- Drive pre and post-launch interventions
- Review impacts of performance interventions
- Identify major risks and opportunities
- Develop corrective actions to close gaps to targets
- Make decisions around significant adjustments to carry into the financial forecast
- Review month end closing JV's for OH and ensure a smooth month end close.

**Key Interface**:
Country Leadership Team

UL Retail Business

Finance Excellence Team (Global and Local)

**Critical Success Factors for the Job**:
**Key Skills**:

- Commercial acumen
- Strong engagement, presentation, and communication skills
- Strong negotiation and influencing skills
- Strong team leadership skills
- Qualified accountant or MBA or equivalent is an advantage

**Relevant Experiences**:

- Finance Business Partnering and Category / Customer experience
- Experience with the identification of risks and opportunities in the P&L
- Experience in driving P&L performance improvements (e.g. closing gaps vs. target) and holding others accountable (particularly peers and senior leadership)
- Experience managing a large and complex set of stakeholders
- Experience in presenting to and communicating with senior Finance and non-Finance stakeholders
- Demonstrated competency at growing and developing people / teams
- Supply chain finance experience can be an added advantage (not required)

**Leadership Behaviours**:

- Passion for High Performance
- Personal Mastery
- Business Acumen
- Team Catalyst

**Skill Profile**:
**Functional Skills**:

- Building understanding
- Strategy and Plan
- Innovation & Rejuvenation
- Communication
- Category Building
- Drives Performance

**General Skills**:

- Business Strategy Formulation
- Business Planning and Implementation
- Project Management
- Change Management
- Business Process Design and Management
- Application and exploitation of IT
- Commercial Acumen



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