Plant Finance Controller — Industrial Ops Leader

Financeroles; Independence (MO); Presencial; USD 89 000 - 133 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Health insurance

Retirement savings benefits

Life insurance and disability benefits

Parental leave

Sick leave

Paid vacation and holidays

Voluntary benefits

Resumo da oferta

Unilever in Independence, Missouri is hiring an Associate Finance Manager - Industrial Finance to serve as the on-site Plant Controller, overseeing daily controllership and budgeting. You will drive site performance with strategic insights and support annual planning with forecasts and actual reporting.

The role requires 4+ years in Supply Chain Finance (CPG preferred), ERP/SAP experience, and advanced Excel skills. This is a bonus-eligible, on-site position based in Independence, MO.

Qualificações

• Bachelor's degree in a related field.
• 4+ years of relevant work experience: Supply Chain Finance is strongly preferred; Consumer Product Goods (CPG) preferred.
• ERP Experience required; SAP preferred
• Microsoft Office required; Advanced Excel required
• Leading efficient and effective budgeting and forecasting activities (complex and time-sensitive, cycle-driven and continuous forward look approaches)
• Developing strong personal and team relationships across a multitude of business stakeholders

Responsabilidades

• Serve as the on-site Plant Controller, overseeing daily controllership operations and ensuring excellence in budget management processes
• Play a key role in driving the financial performance of the site through strategic insights and operational support
• Assist with the annual business planning process, forecasts, and actual reporting.
• Lead and monitor Cost Controlling activities including, Month-End Close, Fixed Assets management, and Costing, which are performed by colleagues in Supply Chain Financial Services (SCFS)
• Liaise with the SCFS team to ensure the complete and timely running of financial processes
• Provide analysis of the output transfer prices, highlighting drivers of change and providing actionable insights
• Maintain a robust forecasting system in operation and ensure budget holders are actively involved.

Conhecimentos

Budgeting & Forecasting

ERP & SAP experience

Advanced Excel

Stakeholder management

Leadership qualities

Formação académica

Bachelor's degree in a related field

Ferramentas

SAP

Microsoft Office

Advanced Excel

Descrição da oferta de emprego

Unilever in Independence, Missouri is hiring an Associate Finance Manager - Industrial Finance to serve as the on-site Plant Controller, overseeing daily controllership and budgeting. You will drive site performance with strategic insights and support annual planning with forecasts and actual reporting.

The role requires 4+ years in Supply Chain Finance (CPG preferred), ERP/SAP experience, and advanced Excel skills. This is a bonus-eligible, on-site position based in Independence, MO.