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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