Finance Manager

1 week ago


Kingston, Canada Unilever Full time

Job Title: Finance Manager - Performance Management Global iOps

Location: Kingston, Rotterdam & Other European Locations

JOB PURPOSE

To remain competitive as Unilever we need to make our operations future fit, and we need to be able to respond to Unilever changing from operating in a linear model to an agile model. We are doing this through the Future-Fit Operations programme which UniOps is driving on behalf of Unilever as a major key enabler for Fuel for Growth.

Future
- Fit Operations is about being experience led and putting the needs of our consumers, customers, employees and suppliers at the heart of what we do, removing functional silos that stop us working together on the outcome the business needs, maximising the impact of technology and creating the capacity the business needs to focus on growth.

Future-Fit Operations focuses on five aspects of Unilever’s operations - all connected and interdependent - and all supported by Information & Analytics - One of the journeys is our “Integrated Operations/ iOps” journey. The re-wiring of our processes, technology and organisation across this critical set of activities gives us an unprecedented opportunity to eliminate complexity and reduce duplication with the primary objective of improving customer service and unlocking capacity to drive growth.

The UniOps - Global Business Transformation - finance team is looking for a strong finance manager that sets up the ways of working with MCOs and leadership teams across the globe in order to manage this transition from the functional service lines and who helps ensuring that BCs are delivered OTIF.

The role is reporting into the Head of iOps Performance Management and does have one direct report (WL1).

RESPONSIBILITIES
- Monthly FC consolidation of iOps Transformation projects (investment, savings, run costs) and results consolidation to iOps Leadership team
- Continuation and improvement of reporting processes - building end-to-end data flow from markets into global change program
- Transformation of the current reporting system to fully automated and online environment, including design and implementation of new reporitng suite (PowerBI)
- Data Science Expert (PowerBI, Power Query, Power Automate etc)
- Alignment on reporting requirements with markets, leadership teams and overall UniOps finance teams
- Analyses support within overall Central iOps Finance Team (e.g. Global indirects, Restructuring Accruals, GLC & ICC reporting)
- Partner within Central iOps Finance team and markets on the overall performance management of iOps & legacy projects
- First Point of contact for Global change program reporting & stakeholders
- Partnering with iOps IT Finance BP for overall performance management
- Partnering with UniOps Finance team on end-to-end cost transparency

ALL ABOUT YOU
- SKILLS YOU SHOULD HAVE_
- High degree of proficiency with Excel, MS Access and PowerPoint
- Excellent inter-personal, communication and influencing skills
- Strong business partnering and interpersonal skills
- Strong written and oral communication skills
- Organized, flexible and easily adaptable to changing conditions
- Digitally savvy / capable
- Ability to present complex information in a simplified manner
- Creative & innovative
- High energy, high ownership of work and dedication and commitment to driving results
- EXPERIENCE YOU SHOULD HAVE_
- Previous Finance process experience, preferably experience in Finance Excellence Team (FET), Financial Planing & Analysis (FP&A) or Business Partnering
- Experience in reporitng systems transformation and PowerBI implemenation
- The role requires a high level of independence and proactiveness as well as excellent influencing skills to successfully execute and own the improvement roadmap
- Ability to work collaboratively, create relationships across the organization and team commitment
- Managing a large and complex set of stakeholders
- Pro-activeness towards continuous improvement with a “can do” mentality
- Business acumen and financial understanding - solid understanding of accounting and finance principles. Qualified accountant or equivalent
- High integrity, structure, and drive
- Resilience (ability to cope with time pressure and challenges)

EXCITED ABOUT THE ROLE?

Looking forward to meeting you
- Please note this is a Direct Search led by Unilever. Applications from agencies will not be accepted, nor will fees be paid for unsolicited CVs._

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 everyon



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