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Job ref no.: CT3114389-01#8855

Assistant Finance Manager V Category Finance

Unilever Hong Kong Ltd

Benefits
  • 5-day week
  • 13-month pay
  • Dental plan
  • Discretionary bonus
  • Flexible working hours
  • Insurance plan
  • Medical plan
  • Shuttle bus
  • K + 2 more

Reporting to the Finance Manager, The Assistant Finance Manager will play an active partnering role to help and support category teams for preparing annual budget with comprehensive assumptions from marketing and ensure appropriate resource allocation

  • Managing business performance in brand matrix and taking appropriate actions
  • Driving superior decision making while taking risk management into consideration

KEY ACCOUNTABILITIES/ DELIVERABLES

  • Ensure effective strategy implementation and business performance management
  • Co-ordinate the finance team to deliver results (HK team and liaising with regional team)
  • Budget preparation and forecasting
  • Variance analysis, margin analysis, pricing review and commercial advice to improve business performance
  • Financial modelling for potential business opportunities
  • Annual business risk assessment and coordination of action follow-up
  • Process streamlining and simplification
  • Representing finance function in key meetings
  • Any ad hoc activities arising 

SKILLS, EXPERIENCE & KNOWLEDGE REQUIREMENTS 

The successful candidate will have a first class track record in business analysis and deploying advanced analytical techniques and including

  • Top class degree in any discipline
  • At least 4 years finance business partnering related work experiences, preferably gain from FMCG or retail
  • Self-motivated and independent with high integrity
  • Excellent interpersonal and influencing skills
  • Excellent command of English and computer skills

QUALIFICATIONS 

  • Passion for the business and willing to go for extra mile
  • Great teamwork and be able to provide support and appropriate challenges
  • External orientation (consumer, customer, economic, competition)
  • Good communication and interpersonal skills
  • Ability to hold people accountable

We offer attractive compensation package and benefits plus career opportunities to the right candidates. If you are interested in the above positions, please send your detailed resume, with latest and expected salary to our Human Resources Department by clicking Apply Now.

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More job information
Job ref no. CT3114389-01#8855
Salary
  • N/A
Job Function
Industry
Location
  • Tai Po
Employment Term
  • Permanent
  • Full-time
Experience
  • 4 years
Career Level
  • Senior management level
Education
  • Degree