Broadly HUL finance offers three streams of roles
Finance Business Partnering
Developing an understanding of the strategies that drive our growth, you will be at the forefront of how we evolve to meet our goals. We have Finance Business Partners in Category, Supply Chain, Customer Development and the Finance Excellence Team. As an Asst Finance Manager in a Business Partnering role, responsibilities include: Asst Manager – Category Finance: End-to-end P&L responsibility for delivering growth and unlocking profitability improvement, cash up and forecasting; identify opportunities to improve realisation; Drive discussions with category heads on performance management
Asst. Manager – Supply Chain Finance: Driving gross margin and savings delivery, managing business waste; Preparing investment business cases with supply chain partners; Working with procurement team to identify areas of opportunity wherein significant value can be unlocked
Asst. Manager – Customer Development Finance: Leading performance management at the Branch; Responsible for distributor life cycle partnering – distributor appointments, exits, attrition management, ROI; Operation controls and outliers
Asst Manager - Finance Excellence Team: Driving business performance metrics and performance management for Categories. Enabling delivery of business financial targets; Driving forecast process hygiene
Controlling
Financial Controlling is the fundamental building block of our function. 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 risk management agenda for the business.
You will have the opportunity to develop project management skills and will get exposure to expertise areas such as tax and pensions.
As part of the Controllers team you will have the opportunity to either work in one of our Accounting Centres, Financial Reporting or Investor Relations
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 and treasury. Deployed well in our business, expertise roles are a major source of value. Understanding of foreign exchange markets and macro-economic factors affecting currency and hands on experience of PF Trust management and employee benefit administration are some of the things you can expect to learn from a role in Expertise.
Oversee all general accounting functions, including cash management/ reconciliation, financial reporting, revenue recognition, balance sheet management and inventory management as stated below:
1. Maintain Books of Accounts (Purchase, Sales, Cash, Bank, JV, Exp) in ERP.
2. Managing all direct & indirect tax processes & compliance, books of accounts, scrutiny of books of accounts and Finalization of Book of Accounts.
3. Working knowledge about FEMA and compliances related to companies act.
4. Preparing MIS Reports, Stock Statement, Cash flow and various other Reports/Statements. Verifies the statements related to tax are accurate & filed on time and is compliant to the latest regulatory norms & policies.
5. Responsible for managing the organization's taxation affairs which include optimizing the organization's tax compliance through reviewing tax provisions and identifying areas of opportunities while managing tax liability.
6. Identify Financial & Accounting SOPs and processes, ensure that the SOPs and processes are prepared and implemented using established frameworks to ensure that all financials are managed well to ensure data integrity.
7. Is responsible for conducting internal audit which includes financial audit to ensure that the areas are in compliance with local requirements and corporate governance standards and regulations.
8. Examines accounting records to detect areas of non-compliance and recommends improvement to organization's financial/ accounting procedures.
9. Provides assistance to external auditors in statutory audits.
10. Ensuring that the audits are conducted as per schedule and reports submitted, follow-up action to be done.
11. Attending Income / Sales tax Assessment & other Legal Hearings if required.
12. Analyzing market trends and competitors.
13. Liaison with legal consultants in respect of pending litigation/follow-up of notices etc.
14. Producing financial reports and discussing with Management on the Future Business Plans, develop best available strategies and implement.
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