Overhead Analyst Sr

hace 1 semana

Las Lomas, México Unilever A tiempo completo
WHO ARE WE?


Do you want to work for a company that makes a difference in the world? At Unilever, we have a clear purpose - to make sustainable living commonplace.

Through our 400 brands reaching 2.5 billion people every day, we aim to make a positive social impact globally and locally.

Through our household brands, like Lipton, Knorr, Dove, Hellman's and Axe, we are creating a bright future for our customers, our business, and our planet - and you can be part of it.


LOCATION:
Bosques (Hybrid)

WHAT YOU WILL DO:

  • Compass owner, restructuring projects.
  • Budget controlling for Overhead expenses relating to different business areas within the company
  • Month end close activities: blackline postings directly affecting P&L lines, P&L revision.
  • Preclose reporting with highlights on important variances.
  • Utility and Executive vehicle budget controlling.
  • Balance account detailed controlling in order to qualify with auditing requirements.
  • Reconciliation and compensation of balance accounts.
  • Controlling of fixed assets and the corresponding capitalization.
  • Careful management of the annual plan 202
  • Intercompany charging of expenses relating to other countries.
  • Internal Order creation.
  • Overview and control of the VPA and PTU postings.
  • Ensure followup and support to your team to develop the necessary skills for their career plan

WHAT YOU ́LL NEED TO SUCCEED:

  • Knowledge of accounting
  • Bachelor ́s degree in finance or related skills.
  • End user knowledge of SAP (FI module).
  • Awareness about Power BI tools would be an added advantage.
  • Good in verbal ofritten communication.
  • Should have a positive attitude and should be able to proactively get things done.


 Good interpersonal
  • Must be able to effectively communicate with personnel at all levels inside and outside the company.
  • Strong problem solving, and analytical skills
  • Must be a selfstarter with a proveproblemsolvingke ownership of job responsibilities.
IMPORTANT INFORMATION TO APPLY IF YOU ARE A FOREIGNER:

  • Current Mexican work Visa
  • Social Security number (NSS)
  • CURP
  • RFC

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