Finance Manager - NAM Reporting

Finance Manager of North America Reporting & Strategic Management

Scope: National

Location: Toronto ON

Being part of Unilever means committing to transforming the lives of millions of people. Our vision is to develop a diverse and inclusive culture that allows each person to fully realize their potential enjoying the process and being their true selves. Therefore being part of Unilever means working with the freedom to turn ideas into realities and build a better future together. As a Finance Manager you will play a key leadership role to ascertain revenue reporting accuracy of the largest geography within UL. As an innate problem-solver with the ability to set control and execute reporting procedures. The Reporting Manager will effectively use financial information to provide the insights into business performance and leads system and controls improvements. This role requires effective collaboration with a large stakeholder group to ensure that financial processes are running effectively and are accurate. This role leads and coaches a team of two direct reports.

Youll be part of a team that believes in doing work that matters for people and the planet.

Because here we dont just hire for jobs. We invite you to be part of something bigger.

KEY RESPONSIBILITIES:

Business Performance & Execution:

• Master the use of internal & external systems / data sets to ensure they meet the requirements of fast pace and evolving Finance organization.
• Trade Balance Sheet Management
  • Monthly trade balance sheet review with Controller
  • Trade review with IBM
  • IBM roll of Current Year to Prior Year
• Trade Actualization
  • Oversee journal entry bots for fixed trade
  • Maintain SAP auto-accrual rates
  • Coordinate with Finance Operations on in-month trade movement
  • Review/sign-off of monthly top-line on WD1
• WD-3 Turnover Flash
• Turnover (Price) Analysis
• Cash Debtors forecasting/actuals
• Global Customer Reporting into iFinance (WD7)
  • Coordinate with global team on V220 updates
  • Oversight of NRR module in SAP
  • Alignment of local and global customer results
• Results Review Presentation for NA CD to CFO and Bus
• M&A Support for separating businesses
  • Coordination of CD Finance team preparation for separating businesses
  • Monthly trade balance sheet roll-forward reviews
  • Evaluating R&O with separating business leadership
  • Coordinating settlement of balances
  • Coordinating external audits (once business is under TSA)

Operational Excellence in Sales Forecasting:

• Ensure the accuracy of financial reporting and controls:
  • Aged rebate control quarterly
  • SAP to Evergreen reconciliation Quarterly
  • SCOA mapping sign-off annually
  • Internal and External audit requirements
• Partner with the NA Finance Operations Team to ensure that processes and tools are fit for purposes to meet the goals of the CD organization.
• Lead the creation and optimization of automated performance reports.

REQUIRED QUALIFICATIONS

• Bachelors degree in accounting Finance or related field; MBA or CPA strongly preferred
• Strong analytical skills and ability to synthesize.
• Organized autonomous and proactive with a desire to develop in a caring and stimulating environment.
• Strong understanding of CD / Financial systems (SSAS Evergreen Prism etc.) is a plus.
• Proficient in the Office suite (Excel Word PowerPoint).

Leadership

• You have a bias for action. Your curiosity should lead you to challenge the status quo while recommending actions to drive systemic change.
• You have an ability to take complicated processes/concepts and simplify them for your business partners.
• You have an ability to collaborate cross functionally and drive results. You are an example to others both your results and your resilience. You are constantly on the lookout for better ways to do things engaging and collaborating with others along the way.

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 ethnic origin marital status family status disability genetic characteristics and a conviction for which a pardon has been granted.

If you are an individual with a disability in need of assistance at any time during our recruitment process please contact us at. Please note: These lines are reserved for individuals with disabilities in need of assistance and are not a means of inquiry about positions or application statuses.

Unilever Canada est une organisation engag la diversit et linclusion pour stimuler nos rsultats daffaires et crer un meilleur avenir chaque jour pour nos employs les consommateurs globaux les partenaires et les communauts. Nous croyons quun effectif diversifie nous permet de faire correspondre nos ambitions de croissance et de stimuler linclusion dans lentreprise. Tous les candidats qualifis recevront la considration pour un emploi sans gard la race la couleur la religion le sexe lorientation sexuelle lidentit ou lexpression de genre lge lorigine nationale ou ethnique ltat matrimonial la situation familiale linvalidit les caractristiques gntique et une condamnation pour laquelle un pardon a t accorde.

Si vous tes une personne handicape qui a besoin daide tout moment au cours de notre processus de recrutement veuillez communiquer avec nous au. Veuillez noter: ces lignes sont rserves aux personnes handicapes ayant besoin daide et ne sont pas un moyen denquter sur les postes.