Associate Finance Manager - Customer Development Overheads

Company Name:
Associate Finance
- Customer Development Overheads


supports North America Overheads planning and analysis functions as well as certain cash management and control functions.

Duties and Responsibilities: Overheads Planning and Analysis responsibilities include:
Overheads Business Partnering with North America Customer Development/Sales Department.
Supporting the financial close process.
Set budgets targets, issue budget performance statements, analyze variances and identify opportunities to mitigate risks.
Provide detailed reporting of costs, especially in travel, and work with cost owners to manage budget at a more granular (and more controllable) level.
Perform deep-dive of costs with other business partners to provide ad-hoc analysis of spend
Forecast costs and calculate appropriate amount for accruals.
Effective business partnering - Building trust of the business partners, developing budgets and presenting overheads spend analysis, forecasts and insights to senior leaders in US and Canada CD department.
Time management - Time sensitive reports, anlaysis and presentation decks are dealts efficiently and timely.
Quality - Attention to quality and detail to ensure SCOA and IFRS compliance as well as achievement of targets.

Key Requirements:
Education - Bachelor's Degree required.
Experience - 3+years.
Knowledge of SAP and MSBI is a plus.

Competencies & Abilities:
Problem Solving
Team Commitment

Unilever offers a competitive compensation package which includes: Medical & Dental Plans, Life Insurance, including eligible spouses, domestic partners & children; Health Care Flexible Spending, Dependent Care, 401k Savings Plans, Tuition Reimbursement, Paid Vacation and Holidays.

Please note: as part of the job application, you will be asked to complete an online assessment. Completion of the assessment is mandatory in order to be considered. Please allow yourself plenty of time to complete both the application and assessment. If the assessment is filled out partially or not at all, it will adversely affect the progress of your application. Please be aware that you will have to complete the assessment at once as you will be unable to return to it later.

Unilever is an equal opportunity employer. It prohibits discrimination based on age, color, disability, marital or parental status, national origin, race, religion, sex, sexual orientation, gender identity, veteran status or any other legally protected status in accordance with applicable federal, state and local laws.

Employment is subject to verification of pre-employment drug-screening results, Credit check, and background investigation.

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