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About the Role

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.

Responsibilities

• 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.

Requirements

• 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.

Location

• Rexdale Factory
• Toronto, Ontario

Work Type

• Onsite

Experience Level

• Senior Manager

Education Level

• Bachelor's degree

Salary/Compensations

• $84,900-$127,300

Benefits

• Bonus eligible
• LTI eligible
• Health insurance (including prescription drug, dental, and vision coverage)
• Retirement savings benefits
• Life insurance and disability benefits
• Parental leave
• Sick leave
• Paid vacation and holidays
• Access to numerous voluntary benefits

About the Company

• With 3.4 billion people in over 190 countries using our products every day, Unilever is a business that makes a real impact on the world.
• Work on brands that are loved and improve the lives of our consumers and the communities around us.
• We are driven by our purpose: to make sustainable living commonplace, and it is our belief that doing business the right way drives superior performance.
• At the heart of what we do is our people – we believe that when our people work with purpose, we will create a better business and a better world.

Equal Opportunity

• 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 NA.Accommodations@unilever.com.
• Unilever Canada est une organisation engagé à la diversité et à l'inclusion pour stimuler nos résultats d'affaires et créer un meilleur avenir chaque jour pour nos employés, les consommateurs globaux, les partenaires et les communautés.
• Nous croyons qu'un effectif diversifiée nous permet de faire correspondre nos ambitions de croissance et de stimuler l'inclusion dans l'entreprise.
• Tous les candidats qualifiés recevront la considération pour un emploi sans égard à la race, la couleur, la religion, le sexe, l'orientation sexuelle, l'identité ou l'expression de genre, l'âge, l'origine nationale ou ethnique, l'état matrimonial, la situation familiale, l'invalidité, les caractéristiques génétique, et une condamnation pour laquelle un pardon a été accordée.
• Si vous êtes une personne handicapée qui a besoin d'aide à tout moment au cours de notre processus de recrutement, veuillez communiquer avec nous au NA.Accommodations@unilever.com.