Balance Sheet Controller

We are currently seeking an interim Balance Sheet Controller, to work with our global FMCG client Unilever, renowned for brands such as Dove, Sure, Persil, and Simple, and become an integral part of their fast-paced FMCG environment. The position is based in Kingston upon Thames, Surrey. This is a full-time temporary role to run for 6 months, requiring 36. 25 hours per week, Monday to Friday. Compensation for this role is competitive, paying up to £48,000 per annum, pro rata, depending upon experience. The role currently offers a mix of remote and onsite working, subject to adjustment based on business requirements.

BackgroundThe Financial Controlling Team is a core pillar within the Unilever Finance Operating Model and UKI MCO. The Financial Controlling Team lead the business agenda delivering proactive risk management and controls, and in partnership with UniOps are entrusted to deliver high quality accounting and process excellence. The Financial Accounting Team sit underneath the UKI CD Finance Operations Manager, the team are responsible for the Accounting, Risk and Controlling aspects of the MCO and are key in driving stewardship throughout the business.

This is a rare opportunity to get real controlling experience and exposure to key controlling topics within an operating company. This role will suit an individual who is driven to deliver quickly, as well as building critical skills for longer term career advancement. Key responsibilities will comprise: Educating and upskilling CD business partners on P&L impact of balance sheet activities and reflecting this in their monthly performance calls. Ownership of key financial controls ensure they are operating as intended.

Working with the newly created O2C 3PSP team created as a result of the iOPs transformation and ensuring rebate balances are accurate and created in a timely manner. Ensuring balance sheet accruals for each account accurately reflect customer liabilities. Business partner CD to enable efficient resolution of transactional & balance sheet related issues. Working with Order to Cash team to minimize price claims and improve customer invoice accuracy. Partnering CD teams and external stakeholders to identify and implement opportunities to further drive ‘right first time’ mentality across Order to Cash.

Skills ProfileQualified accountant or equivalent or studying towards professional accounting qualificationExcellent engagement and communication skills. Ability to own & drive the agenda for the business (pro-active & independent worker)Strong analytical skillsAbility to effectively business partner and build connections with stakeholders without a “formal” partner relationshipAbility to constructively challenge assumptions and hold others accountableAbility to make the complex simple. Kingston working environment:

Contractors who are based at Kingston will be eligible to get free parking at a local carparkThere is a Unilever Staff Shop located on the Ground Floor next to the main entrance, where Contingent Workers can buy discounted Unilever products. A canteenA Gym is available for use on the Ground Floor (with subscription). Facilities in the gym include cardiovascular equipment, resistance machines, spin bikes, free weights area, boxing equipment and a stretch/matted area. Classes are also available and can be booked directly with the Gym. Shower facilities are available in the changing rooms, along with hairdryers.