Hindustan Unilever Limited (HUL) is India's largest Fast Moving Consumer Goods company with a heritage of over 80 years in India. On any given 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.
With over 35 brands spanning 20 distinct categories such as soaps, detergents, shampoos, skin care, toothpastes, deodorants, cosmetics, tea, coffee, packaged foods, ice cream, and water purifiers, the Company is a part of the everyday life of millions of consumers across India. Its portfolio includes leading household brands such as Lux, Lifebuoy, Surf Excel, Rin, Wheel, Glow & Lovely, Pond’s, Vaseline, Lakmé, Dove, Clinic Plus, Sunsilk, Pepsodent, Closeup, Axe, Brooke Bond, Bru, Knorr, Kissan, Kwality Wall’s and Pureit.
VACANCY DETAILS :-
POST NAME - Assistant Manager Finance
QUALIFICATION - CA/CMA/MBA
EXPERIENCE - 5 To 7 Years
LOCATION - Bangalore
JOB DESCRIPTION :-
This role will be part of Global Performance Management (GPM) team responsible to support the governance for restructuring programs both from an investment and savings delivery perspective. The role provides expertise on non-underlying costs in the Unilever P&L along with a strong understanding of performance management and controllership. The role works closely with GSCF, SC Finance and Market Finance Teams.
Key Responsibilities :
Key Responsibilities :
1) Monthly consolidation of restructuring data (Actuals + Forecast) shared by the Project teams. Facilitate monthly governance via monitoring movements, manage & reconcile reported P&L to active projects, report on monthly forecast and drivers causing variances.
2) Collaborate with over 80 project leads, effectively communicating reporting timelines and data requirements to ensure timely and accurate submissions.
3) Perform monthly reconciliation to ensure submission as per Project owners reconciles with I-Finance numbers.
4) Support performance management of active projects, ensuring expenditures align with approved budgets and savings targets are met. Deliver timely updates to the Restructuring Steer Co, GPM, and BG performance leads.
5) Track FTEs charged to restructuring projects and collate required details to ensure the compliance with restructuring policy; Liaison with HRBP and track FTE movement.
6) Maintain repository of approved business cases for restructuring, assess the need for Change requests (CR) and transparent communication with project leads.
7) Ensure strict adherence to restructuring Policy and only approved & compliant costs are booked under restructuring cost centers.
8) Submit monthly reports to GCAD summarizing forecasts versus business cases for expenditures, savings, and FTEs.
9) Allocate cross functional project cost across BGs & do monthly reporting to BGs; Quarterly prepare BG decks for discussion with senior stakeholders for monthly reviews, lead discussions and drive actions for restructuring projects.
10) Review restructuring provision quarterly based on controller’s input and share insights with senior management to ensure financial accuracy.
11) Conduct deep-dive analyses to generate actionable insights and address ad hoc requirements as needed.
12) Demonstrate advanced understanding of finance and accounting principles, Unilever P&L structure, and business operations, with strong market orientation and customer focus.
13) Exhibit operational proficiency in I-Finance, Cost Control Cube, and advanced Microsoft Office Suite applications, particularly Excel and PowerPoint.
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