Assistant Manager Fp

2 weeks ago


Kingston, Canada Unilever Full time

Job Title: Assistant Manager FP&A

Business Function: UniOps Finance

Location: Kingston

JOB PURPOSE

Unilever Operations (UniOps) is one of our largest entities in Unilever, like supply chain, with a cost base well over a billion Euros.

Responsible for execution of key operations like recruitment, IT, Payroll, purchase to pay, but also centre of excellence in driving new capabilities. For example, information and analytics or support for digital marketing & ECommerce. All the above in strong collaboration with the markets, divisions, and supply chain.

UniOps team will deliver across a number of Strategic Programs, which will enable everyday tasks to be carried out in a more agile and more efficient way. These programmes require significant investment in both Restructuring and CAPEX and enormous benefits are expected in return in terms of cost savings and capability built.

The role is part of the FP&A team, which is the heartbeat of performance management in UniOps. Key to driving performance management and unlocking operational efficiencies within the organization.

This role is aimed at those seeking a challenging global role in finance as it is a combination of collaboration with different teams and stakeholders, reporting and forecasting, analysing, modelling, and presenting.

Key interactions

The role will interface with the following stakeholders:

- Finance Business Partners
- Finance Leadership team
- UniOps Controllers
- FET Operations
- Global performance management team (GPM) and Global Cost control team (GCC)
- PMU Finance leads

RESPONSIBILITIES
- Manage the central forecasting/reporting process by reviewing monthly actuals results vs forecast and preparing and communicating monthly performance updates to relevant stakeholders (FLT, GPM, GCC ).
- Manage UniOps Finance I&A structure and contact for MDM movements.
- Develop and manage informative performance dashboards to enable relevant stakeholders to review performance in relation to KPIs.
- Own the processes and tooling for forecasting and actual to ensure financial governance and control.
- Support the Senior Finance manager during month-end and FC sign-off preparation.
- Support the Senior Finance FP&A manager in the budget preparation and allocation to budget owners.
- Collect and submit quarterly budget transfers to Global performance management team.

Continuous Improvement
- Regular review of processes and driving simplification projects while enhancing controls.
- Guidance on accounting treatment to Finance Business Partners
- Provide ad hoc analysis of business performance.

ALL ABOUT YOU
- Leadership Behaviours and Experience required:_
- Strong analytical, data accuracy skills and communication skills.
- Ability to work fluidly with data and across systems.
- Experience in financial accounting or management accounting.
- Strong organisational and prioritisation skills.
- Attention to detail.
- Ability to work collaboratively with others on key deliverables.
- Ability to drive process and report simplification & improvements.
- Excellent in Microsoft Office suite, including Excel, Word and Outlook
- Good Power-Bi knowledge
- Key Technical Skills:_
- Commercial acumen
- Resilience (ability to cope with time pressure and challenges)
- High degree of flexibility and ability to quickly understand new topics
- Ability to work collaboratively with other key stakeholders
- Strong engagement, presentation and communication skills
- Ability to present complex information in a simplified manner
- Strong analytical skills, Excel modelling skills and attention to detail
- Creative & innovative
- Digitally savvy / capable
- Finance Qualified accountant or equivalent

NOTES

About Unilever

Unilever is one of the world’s leading suppliers of Food, Home and Personal Care products with sales in over 190 countries and reaching 2 billion consumers a day. Unilever has more than 400 brands found in homes around the world, including Dove, Tresemme, Lynx, Lifebuoy, Shea Moisture, Persil, Domestos, Ben & Jerry’s, Magnum, Marmite, The Vegetarian Butcher, Graze and Pot Noodle.

Faced with the challenge of climate change and the need for human development, we want to move towards a world where everyone can live well and within the natural limits of the planet. That’s why our purpose is ‘to make sustainable living commonplace’

What We Offer

Not only do we offer a competitive salary and pension scheme, we also offer an annual bonus, subsidised gym membership, a discounted staff shop and shares. You’ll have the opportunity to work directly with our renowned and exciting brands in a flexible and hybrid working environment.

Whilst the role is advertised on a full-time basis, we would be happy to discuss possible flexible working options and what this may look like for you. We are a key advocate of wellbeing and offer a variety of support for our people including hubs, programmes and development opportunities. We strive to achieve a family-frien


  • Junior Research

    4 weeks ago


    Kingston, Canada Frulact Full time

    **Responsibilities**: - Assist with Product Development - Technical follow up with clients; Sample requests, follow up and quotation; Formula definition; Technical support and clarification of technical issues. - Following Industrial Trials, supervising recipe upscale int production. - IT purchase order reception and transfer when applicable; Creation of FP...


  • Kingston, Canada Aramark Full time

    Would you consider relocating to the heart of Ontario in beautiful Kingston? Located on the shores of the St. Lawrence River and 1,000 islands - just across from the United States - the city boasts scenic residential pockets, lively entertainment, a world class University, and is within driving distance to both Ottawa and Toronto! Aramark is recruiting an...

  • Assistant Manager

    4 hours ago


    Kingston, Canada Stokes Inc. - Head Office Full time

    You are the missing ingredient! Join the Stokes Family, a proudly Canadian retailer with over 100 stores across the country. We offer competitive advantages and a great working environment! We are looking to fill the following position: Position: Assistant Store Manager Responsibilities: To effectively assist the Store Manager in the execution of...

  • Assistant Manager

    3 weeks ago


    Kingston, Canada Swift Rent A Car in Malton Full time

    **About us** We are professional and agile. Our work environment includes: - Modern office setting - Food provided The Assistant Manager is responsible for providing excellent customer service and maintaining a safe, clean restaurant interior. The Assistant Manager works directly with the full service staff and is in charge of creating schedules, making...

  • Assistant Manager

    3 weeks ago


    Kingston, Canada PEAK CAMPUS CANADA, INC. Full time

    The Assistant Manager is an onsite leader that plays a key role in the delinquency and collection of rent to optimize the property’s cash flow and financial position. You will be a pinnacle part in the property’s success by ensuring that the financial functions and day to day operations are running smoothly and efficiently. The Property Manager will be...

  • Assistant Manager

    2 weeks ago


    Kingston, Canada Tir Nan Og Full time

    **Tir Nan Og is searching for an Assistant Manager** **to join our team at our Kingston location!** Rich in heritage and tradition, vibrant in culture, generous in hospitality and with social spirit. We make the Pub Guest feel welcome and offer our unique combination of great food, beverage and live music. Our menu is driven by made-in-pub food, offering a...

  • Assistant Manager

    3 weeks ago


    Kingston, Canada Saisethsons Hospitality Group Inc. Full time

    **What to expect in your role as an Assistant Manager** - Support the Restaurant Manager or General Manager in leading the team, ensuring optimal team member coverage and works various positions during busy periods to maintain optimal service levels through demonstrated floor leadership. - Ensure all restaurant policies are followed during the shift (e.g....

  • Assistant Manager

    2 weeks ago


    Kingston, Ontario, Canada Tim Hortons | Saisethsons Hospitality Group Inc. Full time

    What to expect in your role as an Assistant Manager Support the Restaurant Manager or General Manager in leading the team, ensuring optimal team member coverage and works various positions during busy periods to maintain optimal service levels through demonstrated floor leadership. Ensure all restaurant policies are followed during the shift (e.g. cash...

  • Assistant Manager

    3 minutes ago


    Kingston, Canada Ardene Full time

    THIS COULD BE YOU! Want to be part of an amazing team? If you're a vibrant and highly motivated leader with an interest in fashion retail - we want to hear from you. The Role The Assistant Manager supports the Store Manager to achieve sales objectives, improve employee performance and ensure efficient store operations. The Assistant Manager must lead by...

  • Assistant Manager

    1 week ago


    Kingston, Canada Splitsville Kingston Full time

    We are looking for an **Assistant Manager** to join our dynamic team. As an **Assistant** **Manager**, you will support the centre and Centre Manager in the day to day operations, team management and development and in delivering financial targets and service standards. In this role you will help create an environment for performance with fulfilment where...

  • Assistant Manager

    5 days ago


    Kingston, Canada Splitsville Kingston Full time

    We are looking for an **Assistant Manager** to join our dynamic team. As an **Assistant** **Manager**, you will support the centre and Centre Manager in the day to day operations, team management and development and in delivering financial targets and service standards. In this role you will help create an environment for performance with fulfilment where...

  • Assistant Manager

    2 weeks ago


    Kingston, Ontario, Canada Aramark Full time

    This Assistant Manager contributes to Starbucks or Tim Horton's Brand success by assisting the store manager in executing store operations. This Assistant Manager assists and supervises a team of store partners to create and maintain the Brand Experience for our customers and partners. The incumbent is responsible for modeling and acting in accordance with...

  • Assistant Manager

    3 weeks ago


    Kingston, Canada Pizza Hut Canada - FMI Group Full time

    **Location: 1751 Bath Road, Kingston, Ontario** There’s nothing cookie-cutter about Pizza Hut. Not our pizzas. Not our people. And definitely not the way we live life. Around here, we don’t settle for anything less than food we’re proud to serve. And we don’t just clock in. Not when we can also become our best, make friends, and have fun while...

  • Assistant Manager

    1 month ago


    Kingston, Canada Pizza Hut Canada - FMI Group Full time

    **Location: 1751 Bath Road, Kingston, Ontario** There’s nothing cookie-cutter about Pizza Hut. Not our pizzas. Not our people. And definitely not the way we live life. Around here, we don’t settle for anything less than food we’re proud to serve. And we don’t just clock in. Not when we can also become our best, make friends, and have fun while...

  • Assistant Manager

    2 weeks ago


    Kingston, Canada Pizza Hut Canada - FMI Group Full time

    **Location: 1751 Bath Road, Kingston, Ontario** There’s nothing cookie-cutter about Pizza Hut. Not our pizzas. Not our people. And definitely not the way we live life. Around here, we don’t settle for anything less than food we’re proud to serve. And we don’t just clock in. Not when we can also become our best, make friends, and have fun while...

  • Assistant Manager

    4 weeks ago


    Kingston, Canada Chris James Full time

    Assistant Manager Do you have a passion for clothing and design? Are you interested in people? Do you embrace creative problem-solving, and believe that taking care of the details is essential to a team’s overall success? Are you an enthusiastic, organized worker who derives satisfaction from a job well done by you and your team? If your work ethic...

  • Assistant Manager

    3 days ago


    Kingston, Canada Chris JamesCurate.Social Full time

    Assistant Manager Do you have a passion for clothing and design? Are you interested in people? Do you embrace creative problem-solving, and believe that taking care of the details is essential to a team’s overall success? Are you an enthusiastic, organized worker who derives satisfaction from a job well done by you and your team? If your work ethic...

  • Assistant Manager

    4 weeks ago


    Kingston, Canada Showcase Full time

    **Assistant Store Manager**: As a Showcase Assistant Manager you will support your Store Manager in contributing to your store’s success by leading with an unwavering focus on delivering a fun and unique guest experience. Accountable for maximizing sales potential by coaching associates' behaviours on the sales floor, setting expectations and ensuring...

  • Assistant Manager

    3 weeks ago


    Kingston, Canada Mountain Warehouse Full time

    **competitive salary* *50% employee discount* *monthly bonus program* employee referral incentive *leading outdoor retailer** - **Please note that this is role is for Kingston ON. Canada** **About the role** Our Assistant Managers fully support their Store Managers with the managing of the store. You will be responsible for; - Leading, motivating and...

  • Assistant Manager

    4 weeks ago


    Kingston, Canada QE Home Full time

    QE Home is a designer bedding retailer with over 75 stores across Canada, and a fast-growing e-commerce business. Proudly Canadian and family-owned since 1992, we are passionate about providing customers with beautiful, affordable, comfortable, and eco-friendly bedding solutions — crafted in house by our design team — along with exceptional and...