Job Scope:
Working with multiple stakeholders from within finance and from other
functions to bring visibility and manage business performance of both
overheads and cash elements
Roles & Responsibilities
* Annual budgets and target setting for overheads and cash elements
* Signing off monthly closing figures by country
* Monthly forecasting and actuals commentary
* Leading functional forums for budget monitoring and progress vs. targets
* Preparing for monthly calls with global team on overheads and cash performance
* Performing deep-dive analyses, prepare actions, and drive actions across NALI for overheads & cash performance
* Periodically updating LT on overheads & cash performance and the future plans
Key Competencies & Skills:
* Bachelor's degree in Finance/Accounting/Business Management
* Fluent in English
* Good with use of MS applications (Specially Excel)
* Has good communication skills.
* Sap Experience is a plus
* Prior experience in controller role is preferred
Unilever is an organisation committed to equity, inclusion and diversity to
drive our business results and create a better future, every day, for our
diverse employees, global consumers, partners, and communities. We believe a
diverse workforce allows us to match our growth ambitions and drive inclusion
across the business. At Unilever we are interested in every individual
bringing their 'Whole Self' to work and this includes you! Thus if you require
any support or access requirements, we encourage you to advise us at the time
of your application so that we can support you through your recruitment
journey.
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