R2r Supervisor

hace 3 meses


Tlahuac, México Unilever A tiempo completo

**Function**:UniOps - Commercial Experience

**Reports to**: Senior R2R Manager Latam

**Scope**: Global

**Location**: México

**Terms & Conditions**: Full time

**ABOUT UNILEVER**

Unilever is the place where you can bring your purpose to life with the work that you do - creating a better business and a better world. You will work on brands that are loved and improve the lives of our consumers and the communities around us. You will lead innovations, big and small, that will make our business win and grow. You will learn from brilliant business leaders and colleagues who provide mentorship and inspiration so that you can become a better you.

**JOB PURPOSE**

You´ll be responsible for the Financial Reporting to headquarters, end to end activities linked to Record to Report process such as intercompany reconciliations, accounting standards compliance, hygiene of balance sheet accounts, financial statements analysis (Income Statement, P&L, Cash-Flow & Equity), control compliance and process performance metrics. Relevant Stakeholders includes Controlling Teams, Group Chief Accountant Department, Tax, Finance Business Partners, Process Excelence Teams

**WHAT WILL YOUR MAIN RESPONSIBILITIES BE**
- Monthly Fincial Reporting to Headquarters
- Financial statements analysis
- Financial statements presentation to Latin America Controllers
- Responsible to coordinate and track relevant activities of our 3PSP
- Participate in global projects for LATAM
- Responsible to ensure compliance controls of GFCF & SCOA
- Coordinate with country controllers month end closing and action/ corrective accounting plans were needed to comply with APM
- Process review setting preventive actions
- Communication with all financial areas to give follow up to balance sheet changes
- Participate in automation projects and digital reports

**WHAT YOU WILL NEED TO SUCCEED**
- Administrative Bachelor’s degree
- Experience in Global Services Center (preferred)
- 3 + years experience in Accounting & Financial Reporting
- IFRS
- Compliance controls
- Advanced English
- Strong orientation to Continuous Improvement
- Accountability of Key Performance Indicators (KPIs)
- Experience developing root cause analysis (RCA)
- Team management experience



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