Fall 2023 Finance Internship Canada
2 weeks ago
Background & Purpose of the Job
The purpose of the Internship Program is to introduce students to Unilever through a challenging and rewarding experience, which offers them the opportunity to contribute to business goals.
At the conclusion of the 4-month internship, all interns present their project findings to a panel of key business leaders.
Following the Internship, you may be invited to join Unilever in a full-time role.Who You Are
Work with great people and great brands to do work that makes you proud every day. Unilever offers the chance to make a real positive impact within a purpose-driven sustainable business.
- You're a born leader: You seek fresh opportunities, insisting on innovation and never settling for "good enough." You take pride in delivering work to the highest standards.
- You're a dot connector: You are innovative, resourceful, willing to overcome challenges, and are motivated to improve or create something new.
- You're a changemaker: You know there is always a way we can improve results and you are committed to helping others see those possibilities.
- You're a strategy guru: You love to think outside the box and imagine new possibilities for the business. You are a visionary, creating strategies to drive business growth and inspiring others along the way.
- You love to win, and have fun doing it: You believe in taking the lead in the marketplace versus following. You have a positive attitude about the company's future and a passion for winning.
Finance Excellence Team Customer Development - Toronto
- Support the monthly Sales forecasting process, month end analysis, compilation of Canadian CD balanced scorecard, and trade spend analysis
- Prepare and maintain customer P&L files with analysis
- Consolidate monthly Earn/ Spend report & Matrix for management review
- Liaison with various account teams to understand invalid status and provide commentary/insights to team
- Analyze monthly payments due and communicate updates to Key Account Managers (KAMs) for specific customer accounts
- Assist with the eCommerce analysis
- Assist with required SAP Business Intelligence (BI) data pulls for different Customer P&Ls
- Support the monthly business rhythm (S&OP), month end processes and Global forecasting submissions from a Total Company perspective
- Assist in the consolidation and P&L analysis
- Prepare Market Share reports
- Assist in improving current tools and processes for Management Report and P&L analysis
- Ad hoc support to the FET Decision-Support team and FET-Marketing Finance teams
- Liaison with crossfunctional teams to support our Monthly Performance and KPI tracker
- This is a hybrid role of both treasury and SP&D (special packs and displayers)
- Frontline support on the North America Treasury and day today banking operations
- Business partnering and decision support to Canada Benefits on pension, retirement, health care and other benefits accounting and reporting and ME close processes
- Remit payments on time for EE pension contributions, ER calculations & contributions and Pension cross charge to Northern Trust
- Support on Benefits and Pension annual budget
- Support on Treasury, Benefits and pension account reconciliation
- Assist in Royalty Accrual and payment process on select Categories
- Assist Finance Excellence Team with special pack & displayer financial evaluations, while business partnering with Instore Visibility teams for key inputs
What We Can Offer You
- Culture for Growth
Top Notch Employee Health & Well Being Benefits
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Every Voice Matters
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Global Reach
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Life at Unilever
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Careers with PurposeWorld Class Career Development Programs
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Check Out Our SpaceFocus On Sustainability
Unilever is an organization committed to diversity and inclusion to drive our business results and create a better future every day for our diverse employees, global consumers, partners, and communities.
Equal Opportunity/Affirmative Action Employer Minorities/Females/Protected Veterans/Persons with Disabilities
Applicants and employees are protected from discrimination under Federal law. For more information, please see EEO is the Law
- Unilever Canada is an organization committed to diversity and inclusion 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. All qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, sexual orientation, gender identity or expression, age, national or e
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