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Supply Chain Production Business Partner

Supply Chain Production Business Partner
Company:

Unilever


Details of the offer

Key business partner to supply chain leadership team whose main responsibilities are:
Translate Supply chain strategies into financial plan

Business performance management delivering high quality insights facilitating effective decision making

Scenario analysis on innovations and capital investments
Responsibilities

Translate Supply chain strategies into financial plan and monthly financial forecast
Ensure weekly tracking of supply chain performance against forecast

Identify value opportunities that require a particular intervention / project support from Finance Business Partner resources

Evaluate projects in process to ensure they have a favourable payback and return on investment

Drive better decision making around resource allocation and budget setting

Undertake major performance interventions if needed

Support supply chain team at the key decision gates of innovation business cases

Review impacts of performance interventions

Identify major risks and opportunities

Facilitate development of corrective actions to close gaps to targets

Facilitate identification and implementation of savings opportunities

Ensure that a robust Capex expenditure process is in place and enforced

Business partnering and insight

Collect data for base assumptions and liaise with Supply Chain, and relevant cross functional teams to build the base business case and sensitivity analysis

Perform Business Case modelling (or facilitate self service) and articulate business case characteristics to non-Finance stakeholders

Provide support in innovation funnel review analysis

Embed the rigour, discipline and continuous improvement around Post-Launch Evaluations (PLEs) for implemented projects

Provide insights to MCOs and Categories on innovation performance, contribution to company growth, PLE earnings and innovation trends

Process ownership and delivery

Act as subject matter experts in building Innovation Business Cases

Track Business Case (BC) progress including CAPEX projects

Own the BC tool and seek continuous improvement, simplification & standardisation

Build proactive Innovation Performance Management capabilities - maintain and continuously improve self-service tools and reports to track delivery of Innovation Business Cases (e.g. in market performance of key launches)

Provide training to Business Partners on standard Business Case tools

Develop a knowledge repository of best practices and share learnings with categories and countries
Job Requirements
Required education
: Bachelor's degree

Required relevant work experience
: 3 years

Required languages:
English (Spoken: fluent | Written: fluent)
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Source: Fuzu

Job Function:

Requirements


Knowledges:
Supply Chain Production Business Partner
Company:

Unilever


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