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
Benefits
Vision insuranceEquity / stock options
Additional Information
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
Unilever · Col. Bosques DE Las Lomas, Mexico