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 - Finance Executive
QUALIFICATION - CA Inter/CA/CMA/MBA
EXPERIENCE - Nil
LOCATION - Mumbai
JOB DESCRIPTION :-
- Financial Reporting: He/she will be responsible in ensuring the day-to-day Finance and Accounting operations are duly performed OTIF. This includes ensuring timely preparation of financial and management reports.
- Performance Management: He/she will be responsible for analysing monthly results, participating in driving growth and profitability, and managing costs across P&L drivers. The person will be involved in building the forecasts, then actively reviewing actuals vs forecast and flagging key issues to promote accountability, pick early warning signals.
- Controls: Ensure financial records are in compliance with accepted Unilever policies, procedures and external/SOX controls requirements. Ensure robustness of internal controls including clear segregation of duties, disciplined implementation of schedule of authority
- Manage month end activities: Monthly forecasting, Month end review, Analysis, Drive Insights and Actions
- Commercial Operations: Reviewing and developing operational processes to simplify process; Managing daily operations All commercial reporting procedures are adhered to and taking a lead role in solving commercial issues that may arise.
- Business Partnering: Requirement from business partners different MIS etc.
- Audits: Taking lead for multiple financial and CAD audits.
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