Job Summary: The Distribution Controller role is a key business partner supporting the distribution operation through expense analysis and control to achieve targets and improve logistics cost. Key Highlights: 1. Key Business Partner for the DSD and ICE Distribution teams 2. Financial support and analysis to improve logistics cost 3. Budgetary control and management, with focus on risks and opportunities **IC distribution controller – Job description Function:** Finance Work Level: 1D Reports to: Andrés Álvarez, Head of Customer Operation Finance Mexico Scope: Ice Cream Location: Tultitlán, Estado de México. Terms & Conditions: Full-time. Must currently reside in the metropolitan area. WHO ARE WE? Do you want to be part of a company making a difference around the world? At Unilever, we have a clear purpose—to make sustainable living commonplace. Through our 400 brands reaching 2.5 billion people every day, our goal is to generate positive social impact globally and locally. PURPOSE OF THE POSITION The Distribution Controller role is a key business partner supporting the entire DSD and ICE Distribution team. The primary responsibility is to support the distribution operation through expense analysis and control to meet targets, manage budgets, analyze improvement projects (savings), control fixed assets across the network, and provide financial management and support to the operations area—ensuring improved performance of logistics cost. Key responsibilities will cover all lines of distribution cost. KEY RESPONSIBILITIES • Control and management of the Ice Cream Distribution budget, ensuring operational team support to achieve cost targets. • Development of annual budget plan and monthly budget monitoring (broken down by expense type and agency). • Month-end accounting closing activities. • Analysis and approval of CAPEX and savings projects. • Monitoring of KPIs (CPT, operational indicators affecting cost). • Monitoring of R&O, progress and achievement of savings. • Analysis and identification of risks and opportunities. WHAT DO YOU NEED TO APPLY FOR THIS POSITION? • Bachelor’s degree in Finance, Economics, Industrial Engineering or related fields. • Minimum 2 years’ experience in similar roles. • Interpersonal skills Experience • Advanced Excel proficiency • Power BI proficiency • Data analysis: Analyze data to identify risks and opportunities within financial plans. • SAP knowledge Leadership • Purpose & Service • Personal Mastery • Business Acumen • Talent Catalyst • Consumer Love 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.