The Finance Business Partner at Gateway factory is a crucial role responsible for delivering financial insights and guidance to support operational decision-making. This position requires close collaboration with the Nutrition Business Unit and Gateway Supply Chain team to optimize costs, drive financial performance, and ensure the accuracy of financial reporting. As a key Finance leader within the Gateway Factory, the Finance Business Partner will report directly to the Thailand Supply Chain Finance Lead.
Responsibilities
- Partner with factory leadership and Nutrition BU to drive SCC cost efficiency by setting targets, managing and driving cost improvement through transparency and insightful analytics.
- Lead Factory Production Cost Performance, including factory cost budgeting, monthly forecast updates, actual/variance analysis. Conduct weekly cost reviews at the factory and monthly reviews with the BU, highlighting key risks and opportunities.
- Calculate payback and provide options to maximize financial outcomes on business cases. Review post- launch analysis to ensure savings delivery is maximized.
- Drive production saving programs with Manex and SC team in weekly cost governance (WCG), ensuring the accuracy of savings calculations. Coordinate closely with project teams to maximize savings delivery.
- Manage capital forecast/actuals and asset write-offs per company guidelines.
- Calculate indicative TP for new NPDs for R&D and Marketing.
- Ensure factory controls are in place according to Unilever design and external audit requirements.
- Manage 1 finance staff member at the Factory.
- Co-ordinate with BU finance teams and support ad-hoc financial analysis as required.
- Coordinate with SCF to review material waste and provide input to the material team.
Qualifications
- Bachelor’s or master’s Degree in related field (e.g. Business/Finance/Economics/Accounting/etc.).
- Relevant experiences preferred (e.g. FMCG/Finance Partnering/Industrial/Auditing/etc.)
- Strong analytical, mathematical, data analytic, spreadsheet modeling skills.
- Responsible, Accountable, Cautious in ensuring financial accuracy.
- A good team player with agility, positivity, and a willingness to go the extra mile.
- Possess good communication and presentation skills in both Thai and English.
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.
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