RTR NA Supervisor - Transformation at Unilever · Bosques…

RTR NA SUPERVISOR - TRANSFORMATION Location: Col. Bosques de las Lomas, Mexico JOIN US AS RTR NA SUPERVISOR - TRANSFORMATION Function: Finance Reports to: Record To Report Manager Scope: North America Location: Bosques De Las Lomas, México Terms & Conditions: Full time. This role is offered on a fixed-term contract for a duration of 12 months Key Responsibilities • Perform and support end‑to‑end financial accounting activities for assigned countries, ensuring accuracy and timeliness. • Execute and support the month‑end close, including trial balance review, reconciliations, and variance analysis. • Prepare and analyze financial reports, cash flow statements, and balance sheet movements, providing clear insights. • Ensure correct application of accounting standards and corporate policies. • Coordinate day‑to‑day activities with shared services and external providers, ensuring quality and issue resolution. • Support intercompany, bank, and balance sheet reconciliations, driving closure of open items. • Contribute to process improvements, standardization, and automation initiatives across finance operations. Competencies & Skills • R2R / Controllership Experience • Strong experience in Record‑to‑Report and controllership roles within complex, multinational environments • End‑to‑end understanding of accounting activities across multiple legal entities • Accounting & IFRS Expertise • Solid working knowledge of IFRS, with hands‑on experience in leases (IFRS 16), provisions, intercompany, and AR/AP • Ability to design, document, and maintain accounting flows aligned with policy and control requirements • Solid knowledge of financial accounting, month‑end close, balance sheet reconciliations, and financial reporting • Transitions & Finance Transformation • Hands‑on exposure to carve‑outs, transitions, or finance transformation initiatives • Proven ability to prepare data packs, manage balance transfers, and perform robust validations across entities • Intercompany & Balance Sheet Ownership • Strong experience in intercompany reconciliation, clearing, and settlement processes • Detail‑oriented approach to balance sheet integrity and timely issue resolution • Systems, Data & Tools • Experience working with ERP and financial systems (e.g., SAP or similar) • Proficient in Excel and supportive of automation and digital reporting initiatives • Controls & Audit Support • Strong audit readiness skills, including walkthroughs, control documentation, and evidence preparation • Strong attention to detail with a focus on controls, compliance, and data • Ways of Working & Communication • Works effectively in a global / regional environment with shared services models • Manages priorities well to meet deadlines in a fast‑paced reporting cycle • Structured, hands‑on professional with strong stakeholder coordination capabilities • Fluent in English, comfortable operating in a global, matrix environment 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.