Finance Manager

Job Title Finance Manager - People Cost FET Location UniOps Bangalore About Unilever Be part of the world s most successful purpose-led business Work with brands that are well-loved around the world that improve the lives of our consumers and the communities around us We promote innovation big and small to make our business win and grow and we believe in business as a force for good Unleash your curiosity challenge ideas and disrupt processes use your energy to make this happen Our brilliant business leaders and colleagues provide mentorship and inspiration so you can be at your best Every 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 Every individual here can bring their purpose to life through their work Join us and you ll be surrounded by inspiring leaders and supportive peers Among them you ll channel your purpose bring fresh ideas to the table and simply be you As you work to make a real impact on the business and the world we ll work to help you become a better you Purpose of the Role This role is part of the Corporate FET team responsible for managing the People cost for Global Digital Tech GDT and Business Services GBS and reports to the Global Cost Controller under One performance team The role plays play a key role in fundamental rethinking and strategic reshaping of People cost supports key stakeholders within GDT GBS and HR This role offers an excellent opportunity for a high potential top talent in Unilever to level strategic and influencing skills up and develop as a seasoned global finance professional This role offers a highly sought-after experience and perfect grooming ground for a high caliber and promising candidate who can be groomed for senior leadership positions in Unilever GDT and GBS are the Productive engine for Unilever with the mission of driving centralized and digitized operations for Unilever in not-so-distant Digital Future GDT and GBS delivers technology and enterprise services to Unilever to improve the effectiveness of our employees driving efficiency generating sustainable growth for Unilever We spend EUR1 5b in operating cost and invest EUR0 3b in Capex to provide the services The Finance Manager FET role is a key role in driving the performance management agenda on key initiatives related to People cost This role is responsible for end-to-end cost and budget control process including tracking monitoring and intervening to deliver improved business performance in the areas of People Cost including contractors contingency labour Insourcing location strategy and Productivity initiatives and organization changes Key Responsibilities End to end management of People costs spend of EUR300m from budgets forecasts and actuals tracking perspective Lead Annual Budgeting monthly Forecasting and Actual cost analysis for People cost Variance analysis reporting compared to budgets forecasts for people costs Drive cost transparency process simplification and automations Partner and collaborate with HR on people costs and workforce plan Build powerful insights using Power BI Dashboards data and analytics Productivity exits tracking and reporting Lead and drive people costs conversations with senior stakeholders Lead and deliver in-year target for People cost Educational Qualifications Qualified CA CIMA ACCA MBA or equivalent with 8 years of experience Key Interfaces The role will interface with the following stakeholders CFO and VP Finance GDT and GBS Heads VP s of Service Lines HR Leads of GDT and GBS Corporate FET Leadership Behaviors and Experience Decision Support - business cases financial rigor governance Ability to hold others and self-accountable Strong planning skills or a strong attitude to planning foresight accuracy attention to detail Strong analytical skills Excel modelling skills and attention to detail Strong engagement presentation and communication skills Ability to work with a diverse virtual team Ability to build relationships with people across a broad and diverse geographic and business environment Strong experience in driving process simplification and improvements Understanding of Financial and Management Accounts Skills Must work well with a wide range of global and country stakeholders Must be very strong in senior stakeholder management Ability to innovate and create out of box solutions Must be excellent at taking initiatives Highly proficient in MS Office Word Excel PowerPoint Outlook Well-developed communication skills Exceptional in responding and delivering under pressure Extraordinary in analysis with seasoned presentation skills