Decision Support Accountant
Unilever
South Africa
12d ago

JOB SUMMARY

  • Innovation & BLG Business Cases
  • Work with a project team to manage the operations of Innovation and BLG Business Case development and tracking of delivery
  • Own Business Case tool and seek continuous improvement, simplification and standardisation
  • Act as subject matter experts in building Innovation Business Cases
  • Collect and cleanse data for base assumptions and liaise with key stakeholders to build the base business case
  • Lead the engagement and challenge assumptions to ensure business cases reflect in-market realities
  • Provide training to Business Partners on standard Business Case tools
  • Price Increase Evaluation / Recommendation / Implication
  • Use the on-line tools to ensure our pricing is aligned to Strategic Price Index & pricing strategy, identify any deviations and ensure aligned roadmap is in place to address.
  • Determine the impact of cost moves on category & brand, evaluate and recommend price increases.
  • Forex Evaluation / Recommendation
  • Fully understand the impact of forex movements on Gross Margin (GM).
  • Determine the impact on category & brand, evaluate and make recommendations.
  • Supply Chain Strategy (SCS) & Business waste
  • Fully understand the impact of SCS & business waste on GM.
  • Determine the impact on category & brand, evaluate and make recommendations
  • KEY REQUIREMENTS

  • A completed University Degree in Commerce, Finance, Economics
  • A completed CIMA or progress towards highly beneficial
  • Experience using systems for Analytics
  • 3 years of relevant Finance Business Partnering experience
  • Ability to Business Partner in order to get the right assumptions for business cases
  • Ability to work through lots of detail with big picture thinking
  • Strong communication skills with the ability to 1) influence local & global stakeholders, 2) Put together & present financials for business cases, 3) Be part of cross-
  • functional project teams

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