Unilever is Hiring CA/CMA/MBA(F) As Assistant Manager Finance – ZBB At Bangalore Full Time

Job ID: R-29713

Category: Finance

Location: Bengaluru, Karnataka

THE TEAM:

Under Commercial Experience – Fuel For Growth, Zero Based Budgeting Team is a high performing team, responsible for Planning, Budgeting and analysis of global cost and savings. The team collates and analyses cost and savings data across, regions and functions, to find meaningful actionable insights. The team is also responsible for performance management and partners Global Cost segment owners and Group Performance management team.

THE ROLE:

Fuel for Growth comprises 5 key initiatives, targeted with delivering €2.4bn of savings in 2021. The initiatives include 5s, Zero Based Budgeting (ZBB), restructuring programs – (i) Future Fit Operations, (ii) Change Programs Overheads, and (iii) Supply Chain Transformation and NRM. The role will focus on ZBB to track and govern savings across markets, divisions and function. To support preparation for CSO connects and lead CIDG process.

Key Responsibilities:

1.     Monthly tracking of ZBB and Fuel for Growth performance, providing updates to the Cost Segment Owners (CSOs) and PMUs

2.     Support deep-dive analysis to provide actionable insights; and other ad-hoc requirements

3.     Prepare presentation and decks for discussion with CSOs/ MCO/ Markets, lead discussions and drive actions.

4.     Consulting Investment Discission Group (CIDG) – Independently manage Consulting spend governance, reviewing Consulting requests, ensuring all spends are approved in line with policy, following up and ensuring correct booking of Consulting spends

5.     Communication – Ensure delivery of effective communications plan and best practice sharing to maintain excitement and momentum for the program

KEY REQUIREMENTS:

•       Clear understanding of Unilever Management Accounts, Functions, Processes and Systems

•       SAP Operational Knowledge (ECC and BW)

•       Deep understanding of Accounting

•       Analytically minded with good numerical ability

•       Ability to troubleshoot and resolve complex issues

•       Drive process simplification and Automations

•       5 to 7 years of relevant experience in budgeting, Budget follow-up, In-depth knowledge of P&L

•       Relevant experience in Non-Finance performance management (Marketing & Non-Finance SC) * Preferable: Experience in FMCG / Manufacturing in Finance

•       Qualifications: CA /CMA/MBA (Finance)

•       Deep understanding of business and ability to visualize activity in market, Customer oriented mind-set

•       Good oral & written communication skills, Excellent interpersonal skills and ability to multi-task

•       Ability to build effective relationships across different language/cultural and organizational styles

•       Ability to work with a diverse virtual team

•       Strong organization and administrative skills are essential

•       Proficient in Microsoft Office Suite – MS Word, MS Excel and PowerPoint

Source – Unilever Website 

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