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Finance Manger – Restructuring Controller

Unilever
₹3,30,178 - ₹4,18,079 एक वर्ष
कर्नाटक
पूर्णकालिक
3 सप्ताह पहले

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:
  • Restructuring
o End to End reporting of Restructuring every month (Actuals + Forecast): Accountable for running monthly governance to monitor, manage & reconcile reported P&L to active projects and budgets
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:
  • 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
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