Please Note: The deadline for applying is 23.59 the day before the job posting end date. Job Title: UKI Skin Cleansing, Gifting, CD Finance FBP Business Function: Finance Location: Kingston Work-Level: 1C JOB PURPOSE This role will work within the PC UKI Finance team, as Finance Business Partner for Skin Cleansing (€250m TO) and Gifting. The role will support with strategy & performance, partnering the Skin Cleansing & Gifting Director to drive multi-year profitable and competitive growth. This will involve end to end business partnering support of the SCL Gifting marketing team, CSP and CAMs. In addition, this role will support the CD Finance Lead for total PC & B&W, partnering 3 CD Directors and all PC & B&W CBMs, supporting the performance management agenda and ensuring we are fit to win with our customers. T his role is at the heart of the business, covering activities from business planning, Trade Investment evaluation and in market business unit execution, working closing with BU teams across finance, CSP, CD, marketing as well as Controllers and CD Finance Operations team s. RESPONSIBILITIES Skin Cleansing & Gifting: Support with strategic financial plan, P&L shape and business model in partnership with SCL Gifting Director Performance management support for marketing and CD, partnering full P&L Partner value with SCL / Gifting CD community – driving our commercial strategy and leading performance interventions in partnership with SCL CSP. Support and challenge the SCL CD team using the business insights from Trade Promotional Analysis tool (TPA), Anaplan, Market Heartbeat and Profit Pool to enable data driven strategy and decision making using internal and external data sets. Partner CD teams to review performance at a small c vs forecast and vs target, highlighting gaps, identifying opportunities and recommending corrective actions. PC & B&W CD Finance Critically assess investment proposals while supporting and influencing C D teams to make the best data led decisions for the business. Support in the customer joint business planning process bringing expertise in business unit strategy to customer negotiations. Working with FET, Controllers and BU cross functional teams to provide key insights and analysis for customer investment decisions or market share performance in a specific cell and generating recommendations for corrective action. Challenging the short-term forecast and reviewing it against short and long-term targets and ambition to identify risks and opportunities, with focus on partnering for value Preparing material for the CD Business performance reviews as the finance representative. Identify interventions and process simplifications driving joined up E2E finance processe s within the BU. Understanding external drivers of customer and business unit performance bringing insight to customer teams and driving action across CSP and CD to ensure that we focus on business value and winning in the market. Behaviours Accountability and Responsibility : Acts with high level of integrity in all activities to safeguard the financial position of Unilever and ensures the necessary controls are in place. Bias for Action : Acts with a sense of urgency and ruthlessly prioritizes. Influence colleagues to take action and land interventions. Growth Mindset : Ambitious for growth and enjoys challenging the status quo, which will ensure Unilever remains competitive vs both internal and external metrics. Talent Catalyst & Passion for High Performance: Demonstrable passion for developing team members, investing time in supporting career progression, while also holding the team to consistent standards of high performance ALL ABOUT YOU Professional accounting qualification preferred (e.g. CIMA/ACCA) Ability to effectively business partner and build connections with stakeholders. Ability to constructively challenge assumptions and hold others to account. Excellent engagement and communication skills Ability to drive business agenda with dynamic leadership skills. Good commercial acumen Strong analytical skills Ability to make the complex simple. Attention to detail. Good Excel / Modelling skills NOTES Please apply via this portal as e-mail applications may not be processed and include your Future Fit Plan if possible. By applying for this vacancy, you are confirming that you have made your Line Manager aware of your application and that you are at a point in your career with Unilever where it is appropriate for you to be applying for other positions. Should you require additional information or reasonable adjustments to allow you to present your best self during this process, please contact your Talent Partner Kelly Bishop on Kelly.Bishop unilever.com What we offer Whilst the role is advertised on a full-time basis, we would be happy to discuss possible flexible working options and what this may look like for you. We strive to achieve a family-friendly and inclusive workplace and to, above all, create possibilities for all. Diversity at Unilever is about inclusion, embracing differences, creating possibilities and growing together for better business performance. We embrace diversity in our workforce. This means giving full and fair consideration to all applicants and continuing development of all employees regardless of age, disability, gender reassignment, race, religion or belief, sex, sexual orientation, marriage and civil partnership, and pregnancy and maternity. We are also more than happy to provide reasonable adjustments during our application and interview process to enable you to be present your best self. To find out more, including about our Employee Resource Groups, please click here Equity, Diversity & Inclusion (unilever.com). Relocation to the UK Please be aware if you are applying for this role from outside the UK, if successful, your application will be treated as a self-initiated Change Location Outside of Country (CLOC) transfer. This means any relocation costs must be self-funded with the potential to reclaim some specific pre-approved expenses up to £5,000. Please speak to your Talent Partner if you have any questions.