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The Magnum Ice Cream Company

Assistant Establishment Budget Controller

1-3 Years
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Job Description

Looking for Your Dream Job Join The Magnum Ice Cream Company!

Job Title: Assistant Establishment Budget Controller

Scope: Global

Location: India

Terms & Conditions: Full time / Local conditions

The Magnum Ice Cream Company (formerly a division of Unilever) is now a standalone, independent, EUR 7.9 billion publicly listed company. 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 where we craft extraordinary ice cream experiences - transforming ordinary moments into lasting memories. Because we know, life tastes better with ice cream.

We dream big but keep things simple to act fast. If you want to grow with us, make an impact, and shape the future of Ice Cream, this is the place for you!

Job Summary

The Establishment team is responsible for designing, setting up, and implementing the structure and capabilities required to enable The Magnum Ice Cream Company to operate as a fully functioning standalone company.

This role will be to assist the budget controllers in managing the project budgets related to establishment spend. The successful candidate will bring finance expertise, attention to detail, analytical skills, and a passion for financial management.

Key Responsibilities

As Assistant Establishment Budget Controller, you will:

  • Support the budget controller in understanding each function's budgetary needs (people and non-people) and drive accurate forecasting.
  • Assist in setting up the cost centre hierarchy and mapping for establishment spends.
  • Help design, set up, and maintain a budget tracking tool (PowerBI).
  • Collaborate with project managers, stakeholders, and team members to provide timely financial and performance updates.
  • Ensure costs are correctly allocated and reported.
  • Prepare decks for monthly governance meetings with key stakeholders.
  • Act as the first point of contact for routine queries on establishment cost processes (PO creation, PO tracking, Capex requests, Cost deep dives etc.).

Experience & Qualifications

  • 12 years of experience in Finance, Accounting, or related field
  • Strong proficiency in Excel; familiarity with ERP systems (SAP preferred) and Power BI is a plus
  • Basic understanding of budgeting, forecasting, and financial reporting
  • Detail-oriented with strong organizational skills
  • Ability to manage multiple tasks and meet deadlines

Core Competencies

  • Analytical Skills: Ability to interpret financial data and identify variances
  • Attention to Detail: Ensures accuracy in data entry and reporting
  • Communication: Clear and professional interaction with stakeholders
  • Teamwork: Works collaboratively within a multi-disciplinary team
  • Problem-Solving: Proactively addresses operational issues and escalates when needed

WHAT YOU CAN EXPECT:

  • A unique mix of global scale & start-up spirit7.9 bn powerhouse with an agile, entrepreneurial mindset. We're building a new high growth Ice Cream company from the ground up.
  • Career without limits42 markets, international opportunities, and fast tracked growth.
  • A performance-driven cultureFreedom to act, disrupt and grow your success is measured by impact.
  • A company that celebrates joy, innovation, and purposeWe create extraordinary careers, just like our ice cream creates extraordinary moments.

ABOUT THE MAGNUM ICE CREAM COMPANY:

With 19.000 expert ice cream colleagues and iconic brands like Wall's, Cornetto and Ben & Jerry's, loved in 76 countries, we are the world's largest Ice Cream company leading the industry We have been taking pleasure seriously for more than 100 years, serving happiness with every lick or scoop of ice cream for generations.

The Magnum Ice Cream Company (formerly Part Of Unilever) Is All About Growth. Growing Our Business. Growing Our Customers Businesses. Growing Our People's Careers. Growth Begins With Empowerment. So We Free Our People To Be Innovative, Responsible Entrepreneurs, Driven And Equipped To Give Our Consumers More Amazing Products And Unforgettable Moments And Having Fun Doing It. Here's What Defines Success In Our Organization :

  • We are all about growth
  • We operate with speed and simplicity
  • We win together with fun
  • We boldly innovate to disrupt our industry
  • We care and challenge
  • We are experts in the Ice Cream Category

ARE YOU EXCITED TO CRAFT THE ICE CREAM FUTURE

Please apply online and do not forget to upload your CV. Your application will be reviewed against the requirements, and we will be in touch shortly after the closing date, with an update on the status of your application.

Additional Information

The Magnum Ice Cream Company embraces diversity and encourages applicants from all walks of life. This means giving full and fair consideration to all applicants and continuing development of all employees regardless of age, disability, gender reassignment, race, religion or belief, sex, sexual orientation, marriage and civil partnership, and pregnancy and maternity.

For the recruitment of this position, we would like to emphasize that local conditions apply to the position

Disclaimer

Equal Opportunity Employer: The Magnum Ice Cream Company is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, gender expression, national origin, or any other basis protected by applicable law, and will not be discriminated against on the basis of disability.

We take pleasure seriously. Join the Ice Cream team now!

#TMICC

ABOUT THE MAGNUM ICE CREAM COMPANY:

With 19.000 expert ice cream colleagues and iconic brands like Wall's, Cornetto and Ben & Jerry's, loved in 76 countries, we are the world's largest Ice Cream company leading the industry We have been taking pleasure seriously for more than 100 years, serving happiness with every lick or scoop of ice cream for generations.

The Magnum Ice Cream Company (formerly Part Of Unilever) Is All About Growth. Growing Our Business. Growing Our Customers Businesses. Growing Our People's Careers. Growth Begins With Empowerment. So We Free Our People To Be Innovative, Responsible Entrepreneurs, Driven And Equipped To Give Our Consumers More Amazing Products And Unforgettable Moments And Having Fun Doing It. Here's What Defines Success In Our Organization :

  • We are all about growth
  • We operate with speed and simplicity
  • We win together with fun
  • We boldly innovate to disrupt our industry
  • We care and challenge
  • We are experts in the Ice Cream Category

ARE YOU EXCITED TO CRAFT THE ICE CREAM FUTURE

Please apply online and do not forget to upload your CV. Your application will be reviewed against the requirements, and we will be in touch shortly after the closing date, with an update on the status of your application.

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Job ID: 136899963