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Job Title: Assistant Manager OC – R2R
Work Location: Bangalore, India
Job Type: Fulltime
ABOUT UNILEVER:
Be part of the world’s most successful, purpose-led business. Work with brands that are well-loved around the world, that improve the lives of our consumers and the communities around us. We promote innovation, big and small, to make our business win and grow; and we believe in business as a force for good. Unleash your curiosity, challenge ideas and disrupt processes; use your energy to make this happen. Our brilliant business leaders and colleagues provide mentorship and inspiration, so you can be at your best. Every day, nine out of ten Indian households use our products to feel good, look good and get more out of life – giving us a unique opportunity to build a brighter future.
Every individual here can bring their purpose to life through their work. Join us and you’ll be surrounded by inspiring leaders and supportive peers. Among them, you’ll channel your purpose, bring fresh ideas to the table, and simply be you. As you work to make a real impact on the business and the world, we’ll work to help you become a better you.
About Unilever Finance
The Finance team at Unilever is a mix of extremely motivated, highly talented and curious would be leaders of tomorrow. We are the CFO factory to the world and pride ourselves in the fact that many of the past, present and future CFOs of the most reputed companies trace back their roots to Unilever and the fertile grooming grounds of it finance function.
As technology is changing and shaping our lives and everything else around us like never before, Finance team is uniquely positioned to make the most of this opportunity and lead the organization transition into the brave new digital world. At Unilever Finance we are pioneers who aim to set the pace and benchmarks for others to follow. So if you are looking to work with an organization which has a deeply embedded value culture, believes in business being a multi stakeholder model and has a Purpose which transcends profits then Unilever and Finance @ Unilever just might be the place for you.
Come and apply to explore career opportunities at Unilever Finance.
We are looking to hire an Assistant Finance Manager
Broadly this role offers Governance experience with a controllers mindset.
Operating Center Expertise
Expertise roles allow us to create value across our business. They are a great opportunity to enable experiences across the breadth of the business including payroll, insurance, treasury, etc. A role here is an opportunity to develop your financial accounting, reporting and control skills as well as providing objectivity and challenge to the business. Working in this team will give you the broad exposure to the rest of the business as you build partnerships as a trusted change agent, actively driving the hygiene, controls and risk management agenda for the business along with an opportunity to develop project management skills.
Key Skills & Requirement:
In Unilever Finance, we believe in building careers and recruit not just for a role but for a career in the organisation.
We move people every 2 – 3 years and aim at giving our employees holistic experiences across the verticals of finance.
We are looking for a CA/ MBA with 0 – 5 years of experience with strong problem solving and analytical abilities and excellent inter-personal and communication skills. The ability to connect with business, imbibe business lens to financial numbers is a plus.
This role will report to SDM South Asia.
Roles & Responsibilities:
This role is a core position within South Asia Operating Centre supporting R2R process for India. The various responsibilities & interactions for this role are detailed below
Key Responsibilities:
1. Month Close Process
- Country Lock Meeting- Preparation & Presentation; Quarterly NFD presentation inputs and submissions & Locking results on time
- Managing closing process for SAP & Unilever group reporting
- Trial Balance Review with qualitative checks
- Monitoring Zero controls & necessary actions
- Validating FR-MR, working with GCOPA & Country team for resolutions
- Submissions & Locking results on time
- Annual disclosures (V800)
- GCAD query resolution
- V105 mismatch resolution (formal on quarterly basis)
- Monthly Intercompany reconciliation process and Overdue follow up.
- V@R Metrics follow up and commentaries
- Handling IFRS16 (Lease accounting) for entire South Asia cluster
2. Scorecards
- Monthly BER metrics & loss tree- data validation, Analysis & commentary
- CHI report review & closure of actions with 3PSP/country
- Balance sheet Hygiene & controls
3.Fixed Assets
- Supporting & handling queries relating to Finance Lease assets accounting
- Accounting queries on Fixed assets from 3PSP & country
- Fixed Assets Anomaly tracking
4. General Accounting
- Opening balance roll forward
- Ongoing Accounting queries from country & 3PSP
- Single point contact for SCOA
- Approver for any Master Data changes
- Yearly SCOA changes
5. Technical Troubleshooting- SAP, Trintech, BMC, Financekit
6. Drive Central accounting changes/ communications and controls with cluster country
7. Reconciliations
- Trintech/ Blackline Reconciliation- for bank acc recs.
- Other reconciliations in trintech/ Blackline
8. Ongoing Global/ Local Projects – ad hoc depending on business needs.
9. SOX, Corporate and external audit, for OC owned controls; providing extensive documentation support for country audits, resolving CDR’s, if any
10. Driving OC & 3PSP GFCF & GPM
Network
- Country- Controller & team members;Management reporting team, GL Master data, Taxation, Geo IT
- SCFS, & Operations team in South Asia
- GCAD- Accounting Uniops- Process Excellence, Controls Service Centre, GCOPA, R2R IT team, Intercompany PEC team.
- 3PSP- IBM & Capgemini
Source – Unilever Website