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Assistant Finance Manager R2R

Employer
Hindustan Unilever Ltd
Location
Bangalore, IN
Salary
Competitive
Closing date
Oct 17, 2019

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Job Role
Accounts Assistant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Assistant Finance Manager R2R ( Job Number 190008YP ) Description MAIN JOB PURPOSE As the key partner for Global Performance Management team, Group Controller and Clusters - the Asst. Finance Manager, GMR will be the Centre of Excellence for all matters relating to Management Reporting Forecasting and Actuals. This role offers exposure to not just Finance teams but also cross functional teams across global and local organizations. This role also offers a unique opportunity to understand and drive thought leadership around the implementation of Financial Information Modules, Future Technology Landscape for Finance Support systems and Future design of Finance Organization. The role includes partnering with senior stake holders in Cluster finance teams in Unilever. The successful candidate will drive insights into monthly results and operational performance levers Vs Forecast and become a trusted leader within the organization. JOB SUMMARY Drive process standardization in Month end Close and Reporting area Ensure process compliance score at 95 PERCENT plus AND financial control compliance at 100 PERCENT Own the action plan to resolve GPM exceptions, if any Partner with cluster FET leads to arrive at standard month end close calendar Collaborate with Cross functional team to resolve operational issues during month end close (ie. IT / MDM / R2R OC / GCAD) Focus on continuous improvement in operational efficiency leading to cost efficiency at 3PSP Monitor and Support 3PSP for completing annual re-statement processes on time Single Point of Contact for Management Accounting & Reporting processes for business and 3PSP users Support the Process Excellence team in project life cycle [Global & Regional projects] Design Phase Providing input on operational complexity of process / process steps Deployment phase Timely completion of testing of new capabilities Lead the change management with business & 3PSP users KEY REQUIREMENTS The ideal candidate should have 3 to 5 years of experience in Financial Planning & Analysis (FP&A) / Finance Business Partnering with a good understanding of Management Reporting. Qualified Accountant or a person possessing masters degree in finance and accounts with 3-5 years of working experience in Financial accounting & Management Reporting In-depth functional knowledge & working experience in Record to Report processes in SAP, preferably in SAP-Controlling modules. Ie. Cost centre accounting; Internal Orders and Profitability Analysis Ability to network and influence cross functional stakeholders with a proven record in delivering consistent & quality of service in Month End Close processes, reporting and Consolidation Excellent communication and stakeholder management skills. Working experience in a cross-cultural team would be an added advantage Understanding and excellent application of Analytical tools Power BI & Microsoft Excel and proficiency in using PowerPoint would be highly desirable. Preferred candidates within Unilever are expected to have additional skills Strong knowledge of Unilever Financial Accounting Policies, SCOA, FIM and R2R relevant GFCF controls SAP knowledge in Financial & Management accounting and R2R tools that are being used in Unilever. Understanding & its dependency on various Global functions especially relating to Record to Report Experience in Finance role in MCO / Country involving Management Reporting would be preferred

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