Finance Manger

2 days ago

Bengaluru Karnataka, India Unilever Full time

**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
- 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
- Performance Management of projects ensuring no overspend and under delivery of savings without an approved Change Request
- Controllership of Restructuring Cost Types, Restructuring FTEs, and Future of Work program
- 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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