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Industrial Finance Site Controller
| Company | Unilever |
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| Location | Jonesboro, AR, USA |
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| Salary | $99760 – $149640 |
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| Type | Full-Time |
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| Degrees | Bachelor’s |
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| Experience Level | Senior |
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Requirements
- Bachelor degree in a related field; Masters degree or CPA preferred
- Minimum four years of relevant work experience
- Strong Leadership skills
- Prior work experience in Supply Chain Finance strongly preferred; Consumer Product Goods (CPG) preferred
- ERP Experience required; SAP preferred
- Microsoft Office required; Advanced Excel required
- Business partnering experience with clear, focused and sound financial assessment and guidance (strategic insights, risks, and opportunities)
- Leading efficient and effective budgeting and forecasting activities (complex and time sensitive, cycle driven and continuous forward look approaches)
- Providing incisive and persuasive management performance reporting and analysis solutions across multiple organizational dimensions
- Developing strong personal and team relationships across a multitude of business stakeholders
Responsibilities
- Contribute to drive financial performance of the site together with leadership team and through World Class Manufacturing (WCM)
- Lead annual business planning process, forecasts and actual reporting
- Lead for cost improvement / restructuring / capex / sourcing projects, and challenge, calculate sensitivities and build business cases.
- Provide financial expertise and challenge on ad hoc projects
- Provide leadership and vision for process improvement and automation opportunities in the Finance and Performance Management space.
- Lead/Monitor all Cost Controlling activities (Month-End Close, Fixed Assets, Costing) performed by colleagues in Supply Chain Financial Services (SCFS)
- Liaise with SCFS to ensure complete and timely running of the ABC model and generation of overhead allocation to products.
- Provide analysis of the output transfer prices, detailing reasons for movements.
- Maintain a robust forecasting system in operation and assure budget holders are involved.
- Play a key role in the finance community within the North American supply chain, developing relationships to drive performance improvements in the SU, sharing best practices with colleagues
- Play an active role in driving for change and continuous improvement in the business and within finance; identify areas that require improvement.
Preferred Qualifications
- Masters degree or CPA preferred
- Prior work experience in Supply Chain Finance strongly preferred; Consumer Product Goods (CPG) preferred
