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Ice cream Nordic Financial control & cost controller

Job ID:
R-17861
Category:
Finance
Location:
Stockholm, Stockholm County
Date posted:
01/20/2025
Apply now

Life Tastes Better With Ice Cream

We spark moments of happiness for people and within the communities where we operate. As ice cream makers we are serious about happiness. With warm hearts, we create the coolest products, and we supply them to our consumers. As the largest ice cream company in the world, we have over 100 years of experience in delivering smiles, and we plan to continue this for many more years to come.

If you consideringworking for the newly separated Unilever Ice Cream business, you will work for the Global leading Ice Cream player in a growing category where we are part of the 1 trillion snacking and refreshment industry, growing consistently at high pace. We are investing to unlock the full growth potential of Ice Cream as a standalone entity, once we separate from Unilever, which is planned to happen by November 2025.

ABOUT ICE-CREAM FINANCE

This is your chance for a ‘once in a lifetime’ career experience, playing a part in the creation of a fully independent, new Ice Cream organisation. In Ice Cream Finance we are seizing this unique opportunity to reset the role of Finance, with a conscious move from being function-led to business-led. Together we will become the best and most admired finance team in the world, and we’ll do this by focusing on value creation, trailblazing future-fit financial processes and technology, and by becoming a training ground for financial craftmanship that will be the envy of everyone.

Imagine the benefits of working within a single category, where everyone and everything is laser-focused on the same goal, where there's opportunity to develop deep and wide understanding of the business economics and international ecosystem of a single category and to translate that into value creation.

With Ice Cream Finance you will be able to operate with more freedom and in ways not always possible in legacy finance functions; and with end-to-end responsibility, you will be an empowered and accountable decision maker, free from the complexities and conflicting priorities of a matrix organisation.

The role of Finance in this momentous moment is staggering, exciting, and yes...a little daunting, which is why we are looking for the best, you will be rewarded with a rich finance role, no matter where you are in your career, and within an environment that’s both fulfilling and fun ...after all, life tastes better with Ice Cream!

JOB PURPOSE

The Europe/ANZ Ice Cream Business Unit contributes ca 40% to the global IC business and has the ambition to accelerate underlying sales growth whilst stepping up underlying operating profit growth and ROIC. The ambition requires a high level of value creation, transformation and process re-design, which will be part of the new company establishment journey. The IC Finance function plays a pivotal role - supporting strategic business decisions, providing relentless focus on the cash and value, while setting up a strong stewardship function in a highly volatile environment.

The Financial control & cost controller is responsible for ensuring high integrity in business processes, cost controlling, financial statements and internal controls environmentIt reports to Ice cream Nordic Controller and will be supporting the Nordic Controller and Nordic CFO in the area of Establishment during 2025.With aim tocollaborativelyestablishing and enhancing the Financial Reporting and Controllership activities for the new Ice cream company.

KEY RESPONSIBILITIES:

Financial Controlling 

Together with the Nordic Controlling lead, ensuring correctness of the financial statements (Balance sheet and non-core items) for Nordic Legal entities for both Group & Statutory accounts.

  • Ensuring high integrity in financial results and controls compliance.

  • Ensuring compliance in statutory/legal reports filing.

  • Balance sheet monitoring & reporting

  • Working capital/Cash reporting and forecasting

  • Co-ordinate all internal and external audit activities across Nordics.

  • Govern TMI controls framework and Rebate and Overdue management

  • Continuously optimize efficiency of financial processes & controls

  • Work effectively across Finance & business teams MCOs, Supply Chain, UniOps, Operating Centers and Third-Party Service Providers.

Cost controlling and business performance

  • Ensuring quality and on-time delivery of the forecast and budgeting process for Marketing and Overheads, with keeping budget holders accountable.

  • Clear in-month tracking of Overheads and marketing costs and gaps to FC 

  • Supporting the value creation agenda through sharing insights and analysis to impact commercial decision making in the Marketing area.

  • Driving process and governance improvements aroundMarketing costs

  • Trade Terms Control

Leadership

  • Provide financial expertise and challenge and address financial risks

  • Support & educate the business on controls framework

SKILLS:

  • Bachelor’s degree in business, finance, accounting, or related area. 

  • Minimum 3 years’ experience from a similar role (Financial Accounting/Control)

  • Experience in areas of financial accounting, controllingand risk management

  • Ability to work collaboratively with various business teams, remote central teams, and external service providers.

  • Ability to hold people accountable

  • Resilient to change & strong focus on driving improvement and efficiencies

  • flexibility and ability to quickly understand new topics

  • Experience in presenting to and communicating with senior Finance and non-Finance stakeholders

  • Truly business partner mindset,bringing Finance at the core of the general manager decision, confidence to challenge and collaborate with the country leadership team to always aim for the best results for the business.

  • “Can Do” (founder) mentality to unlock problems and drive accurate, effective solutions with speed, showing passion and motivation for business growth. 

LEADERSHIP:

  • PASSION FOR HIGH PERFORMANCE: Takes personal responsibility and accountability for execution and results. Generates intensity and focus to motivate people to deliver results at speed.

  • PERSONAL MASTERY: Sets high standards for themselves. Actively builds own wellbeing and resilience.

  • BUSINESS ACUMEN: Creates opportunities for profitable growth through the core and beyond.

ARE YOU EXCITED TO CRAFT THE ICE CREAM FUTURE?

To apply, you must do so online.Your application will be reviewed against our requirements, and we will be in touch shortly after the closing date to provide you with an update on the status of your application.

We take pleasure seriously. Join the Ice Cream team now!

Unilever is an organisation committed to equity, inclusion and diversity 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. At Unilever we are interested in every individual bringing their ‘Whole Self’ to work and this includes you! Thus if you require any support or access requirements, we encourage you to advise us at the time of your application so that we can support you through your recruitment journey.

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