Job Title: Finance Manger – Restructuring Controller
Work Level: WL2B
Location: Bangalore
Purpose of the Role:
The role of Restructuring Controller Finance Manager is to help in the governance for restructuring programs both from an investment and savings delivery perspective
This is a high visibility role reporting into the Finance Director GPM and directly working with the One Performance team. 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 Requirements:
o Performance Management of projects ensuring no overspend and under delivery of savings without an approved Change Request
o Controllership of Restructuring Cost Types, Restructuring FTEs, and Future of Work program
o Support in building Target Framework every year with GSCF and GPM teams
- Restructuring
o Performance Management of projects ensuring no overspend and under delivery of savings without an approved Change Request
o Controllership of Restructuring Cost Types, Restructuring FTEs, and Future of Work program
o Support in building Target Framework every year with GSCF and GPM teams
- Deep understanding of Finance and Accounting, Unilever P&L
- Strong Analytical capability, Power BI and automation skills
- Deep understanding of business and ability to visualise activity in market, Customer oriented mind-set
- Good oral & written communication skills, Excellent interpersonal skills and ability to multi-task
- I-Finance & Cost Control Cube (operational knowledge) and Proficient in Microsoft Office Suite - MS Excel and PowerPoint
Other Skills:
Key Interfaces:
Restructuring
- Strong leadership
- Business Acumen
- Should have a positive attitude and should be able to proactively get work done
- Strong problem solving, and analytical skills
- High Stakeholder Management - Must have the ability to effectively communicate with senior leaders inside and authorities outside of the company.
- Must be a self-starter with proven ability to take ownership of job responsibilities.
Key Interfaces:
Restructuring
- VP Finance GPM, VP Finance GSCF and VP Finance UniOps and their teams
- Deputy Controller and GCAD team
- VP HR Future of Work, Global OE&A teams
- PMU FET, SCF and Project Finance teams
Competencies:
- Analytics and controls mind set
- Organisational Awareness
- Strong communication and interpersonal skills
- Experience and awareness of working in a global role
- Ability to influence key/senior stakeholders
- Ability to set and deliver on large change agenda
- A strong customer and service centric mindset
- Ability to work under pressure and at times in ambiguous situations
Professional Qualification/Experience:
- Strong financial and business acumen
- Strong Understanding of Unilever P&L
- End to end management, ability to understand the big picture but also comfortable with details
- Has the necessary experience and cultural awareness to work with a geographically, culturally diverse and global team
- Demonstrated Controllership role experience