Current jobs related to Bmi & Cost Controller - North Rocks - Unilever

  • Fp&a Analyst

    2 days ago

    North Rocks, Australia Unilever Full time

    **Who we are?** The Ice Cream division at Unilever is preparing to stand on its own, aiming to become an independent, EUR 8.3 billion publicly listed company by the end of 2025. We’re on a mission to create the ultimate snacking company. A place where growth, innovation, founder and ownership mentality, and performance are cultivated and rewarded. And...

  • Cost Controller

    3 days ago

    North Sydney, Australia Martinus Rail Full time

    **The Role** Martinus are seeking a Project Cost Controller to join our North Sydney PMO team. The Project Cost Controller will lead and manage the project cost reporting for one of Martinus flagship Projects. This position requires strong analytical skills, attention to detail, and the ability to closely collaborate with the operation team to ensure...

  • Cost Controller

    2 weeks ago

    North Sydney Council, Australia Martinus Full time

    Martinus, North Sydney, New South Wales, Australia Overview Join Martinus as a Cost Controller in North Sydney. The Cost Controller will lead and manage the project cost reporting for the Albury to Parkes (A2P) Railway Project. The role requires strong analytical skills, attention to detail, and the ability to closely collaborate with the operations...

  • Cost Controller

    2 weeks ago

    North Sydney Council, Australia Martinus Full time

    Martinus, North Sydney, New South Wales, AustraliaOverviewJoin Martinus as a Cost Controller in North Sydney. The Cost Controller will lead and manage the project cost reporting for the Albury to Parkes (A2P) Railway Project. The role requires strong analytical skills, attention to detail, and the ability to closely collaborate with the operations team to...

  • Cost Controller

    2 weeks ago

    North Sydney Council, Australia Martinus Full time $90,000 - $120,000 per year

    The Role Martinus are seeking a Project Cost Controller to join our North Sydney PMO team. The Project Cost Controller will lead and manage the project cost reporting for one of Martinus flagship Projects. This position requires strong analytical skills, attention to detail, and the ability to closely collaborate with the operation team to...

  • Project Cost Controller

    1 week ago

    North Sydney, Australia Martinus Rail Full time

    Do you thrive on driving a solution-focused environment? - Are you committed to delivering outcomes that exceed expectations? - Do you make things happen, and get the job done, no matter what? **The Role** Martinus is seeking an experienced Project Cost Controller to join our team in our North Sydney office. The Project Cost Controller will lead and manage...

  • Senior Cost Analyst

    2 weeks ago

    North Sydney Council, Australia beBeeCost Full time $100,000 - $120,000

    Senior Cost AnalystOur team is seeking a highly skilled Senior Cost Analyst to lead and manage the project cost reporting for the Albury to Parkes (A2P) Railway Project. The ideal candidate will have strong analytical skills, attention to detail, and the ability to closely collaborate with the operations team to ensure effective cost management throughout...

  • Financial Controller

    2 weeks ago

    North Sydney Council, Australia beBeeCostManagement Full time $100,000 - $150,000

    Project Cost Manager PositionWe are seeking a skilled Project Cost Manager in North Sydney to lead and manage project cost reporting for the Albury to Parkes Railway Project. The successful candidate will possess strong analytical skills, attention to detail, and the ability to collaborate with operations teams.Responsibilities:Develop and maintain accurate...

  • Senior Cost Management Specialist

    5 days ago

    North Sydney Council, Australia beBeeCostControl Full time $100,000 - $130,000

    Job Title: Cost ControllerKey Role OverviewThis is a high-profile position within our organization that involves leading project cost management for a major infrastructure project. The successful candidate will have exceptional analytical and collaboration skills, along with the ability to work closely with operations teams.Main ResponsibilitiesDevelop and...

  • Fleet Controller

    1 week ago

    Laverton North, Australia Toll Group Full time

    Company Description We’re on a mission to help move the businesses that move the world. With over 130 years’ experience, Toll Group, proudly part of Japan Post, operates an extensive global logistics network, covering road, air, sea and rail across 1,200 locations in more than 50 countries. Global Logistics provides sophisticated supply chain...

Bmi & Cost Controller

2 weeks ago

North Rocks, Australia Unilever Full time

**Who we are?**

On any given day, 2.5 billion people globally use Unilever products to feel good, look good and get more out of life. Many of our brands are well-known, household staples and old-time favourites including Dove, Rexona, Lynx, Vaseline, OMO/Persil, Surf, TRESemmé, Continental, Ben & Jerry’s and Streets.

We have a long tradition of being a progressive, responsible business. It goes back to the days of our founder William Lever, who launched the world’s first purposeful brand, Sunlight Soap more than 100 years ago, and it’s at the heart of how we run our company today. In 2022 Unilever Australia & New Zealand became a Certified B Corporation (B Corp), joining a growing network of organisations committed to galvanising a stronger, more inclusive, equitable and regenerative economy for all.

A job at Unilever is a career made by you, with development opportunities, benefits and a working culture that embraces diversity and is pioneering flexibility. There’s no better time to join our team

At Unilever ANZ, we have also embarked on something special: we are proud to be undertaking a 4 Day work week trial. This trial will see our staff retain 100 percent of their salaries, while working 80 percent of the time and delivering 100 percent of business outcomes. **The **Brand & Marketing Investment (BMI) & Cost Controller role** is designed to be fully functional in the 4-Day work week trial.**

**Job Summary**

The **Brand & Marketing Investment (BMI) & Cost Controller **is a key member of the Finance Excellence Team, the heartbeat of business partnering and performance management. This role will be responsible for end-to-end budget control and performance management of BMI spend. It will also provide operational support to the Overheads Analyst with cost accounting and reporting.

**Role Responsibilities**:
Brand & Marketing Investment (BMI) Management:

- Ensure the integrity and accuracy of BMI accounting and reporting in Profit and Loss (P&L) (including journals postings, month end tasks, accruals and actual vs forecast analysis).
- Play a key role in supporting the Business Unit Finance Teams in managing the in-year performance, delivering insights on cost variances (versus forecast, previous month, prior year or budget), challenging the forecast and highlighting risks and opportunities.
- Provide monthly consolidation of the BMI forecast from Marketing Teams and other stakeholders for submission.
- Perform training sessions and partner the Marketing Teams to enable accurate spend forecasting, regular accruals review and budget management.
- Lead BMI in the annual business planning process, gathering and consolidating inputs from various stakeholders.
- Super User for the BMI Cost Management tool, act as the Level 1 support to troubleshoot User issues and escalate issues (as needed) to the IT Support Team.
- Lead the annual ZBB program for BMI - organise meetings with stakeholders to identify next year savings in the planning phase, then track the delivery and report on those savings.
- Drive simplification and efficiencies in the BMI processes whilst leveraging technology to improve the quality of what we deliver to our stakeholders.

Overheads Cost Control:

- Provide support to the Overheads Analyst in ensuring correct cost accounting and performance reporting.
- Master Data Maintenance on Cost Centre reporting & cost allocations.
- Provide insights to the Overheads Analyst on Overheads cost trends, risks and opportunities.
- Continuous improvement in reporting process excellence & simplification, leveraging technology to automate.

**Key Skills**

**Essential**:

- Autonomous, proactive, and problem-solving
- Strong analytical skills (intermediate to advanced Excel and Power BI)
- Strong stakeholder management and interpersonal skills
- Finance and business acumen
- Knowledge of SAP

**Desirable**:

- Drive process optimisation and simplification with a continuous improvement mindset.
- Strong planning and organization skills to manage competing priorities.
- Change Management experience around system and process changes.

**Does this sound like You?**

**Essential**:

- 3-5 years business experience - preferably in FMCG
- Accounting/Finance degree, with achieved or working towards CPA/CA (or equivalent) qualification
- Previous commercial/business partnering or budget controlling experience
- Understanding of accounting standards

**Desirable**:

- Working experience in managing offshore team in 2 and 3 Tiers model
- Change/project management exposure

**What awaits you at Unilever?**

The core of Unilever’s culture is captured as Human, Purposeful, Accountable. You will be joining a dynamic, flexible, and inspiring work environment that truly cares about your wellbeing, values what you do and celebrates your success.

This is your opportunity to be part of a purpose-led business and a global community where you can progress your career both locally and internationally. You will