ASSISTANT MANAGER FP&A VACANCY FOR BCOM/CA/CMA AT UNILEVER

Unilever is the global company with the purpose to make sustainable living commonplace, building powerhouse brands such as Lifebuoy, Dove, Persil, Flora and PG Tips. The Unilever Compass: Purpose-Led, Future-Fit is our new, single growth strategy based on three beliefs; Brands with purpose grow, Companies with purpose last, People with purpose thrive.

VACANCY DETAILS :-

POST NAME - Assistant Manager Financial Planning & Analytics 

QUALIFICATION -  B.Com/Associate Member Of Professional Body (CA,CMA)

EXPERIENCE - 04 Years

LOCATION - Bangalore

JOB DESCRIPTION :-

• Collaborate with the UniOps global teams by providing in depth insights and analytics which lead to dynamic decision making for service lines in relation to driving performance.

• Manage the central forecasting/reporting process by reviewing monthly results vs. the forecast and preparing and communicating monthly performance updates to relevant service lines and business journeys.

• Manage UniOps Finance I&A structure and contact for MDM movements.

• Develop and manage informative performance dashboards to enable relevant stakeholders to review performance in relation to KPIs.

• Lead finance analytics, Cost benchmarking for UniOps teams to align finance and business stakeholders in delivering.

• Own the processes and tooling for forecast and actual to ensure financial governance and control.

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