Description:
The purpose of the Internship Program is to introduce students to Unilever through a challenging and rewarding experience, which offers them the opportunity to contribute to business goals. At the conclusion of the 4-month internship, all interns present their project findings to a panel of key business leaders. Following the Internship, you may be invited to join Unilever in a full-time role.
Who You Are
Work with great people and great brands to do work that makes you proud every day. Unilever offers the chance to make a real positive impact within a purpose-driven sustainable business.
- You’re a born leader: You seek fresh opportunities, insisting on innovation and never settling for “good enough.” You take pride in delivering work to the highest standards.
- You’re a dot connector: You are innovative, resourceful, willing to overcome challenges, and are motivated to improve or create something new.
- You’re a change-maker: You know there is always a way we can improve results and you are committed to helping others see those possibilities.
- You’re a strategy guru: You love to think outside the box and imagine new possibilities for the business. You are a visionary, creating strategies to drive business growth and inspiring others along the way.
- You love to win, and have fun doing it: You believe in taking the lead in the marketplace versus following. You have a positive attitude about the company's future and a passion for winning.
What You Will Do
Finance Excellence Team Customer Development - Toronto
- Support the monthly Sales forecasting process, month end analysis, compilation of Canadian CD balanced scorecard, and trade spend analysis
- Prepare and maintain customer P&L files with analysis
- Consolidate monthly Earn/ Spend report & Matrix for management review
- Liaison with various account teams to understand invalid status and provide commentary/insights to team
- Analyze monthly payments due and communicate updates to Key Account Managers (KAMs) for specific customer accounts
- Assist with the eCommerce analysis
- Assist with required SAP Business Intelligence (BI) data pulls for different Customer P&Ls
Finance Excellence Team S&OP – Toronto
- Support the monthly business rhythm (S&OP), month end processes and Global forecasting submissions from a Total Company perspective
- Assist in the consolidation and P&L analysis
- Prepare Market Share reports
- Assist in improving current tools and processes for Management Report and P&L analysis
- Ad hoc support to the FET Decision-Support team and FET-Marketing Finance teams
- Liaison with cross-functional teams to support our Monthly Performance and KPI tracker