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4.0 - 8.0 years

20 - 25 Lacs

Mumbai

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JOB TITLE: Assistant Finance Manager, FP&A (Unilever International) JOB LOCATION: India BUSINESS CONTEXT Unilever International (UI) is an alternative but complimentary route to market business, servicing white space opportunities. It is a global opco offering a diverse range of products sourced from over 80+ SU s/3PMs and utilizing 1000+ 3rd party distributors and consolidators to reach consumers in over 150 markets. The business is headquartered in Singapore and has employees operating largely from 7 key hubs (Singapore, US, UK, Korea, India, Dubai and France). The UI global sales of 1. 3 billion in 2024 are invoiced from 35+ Unilever legal entity. The business master data, transactional and P&L information resides across all SAP instances of Unilever and the performance is reported in 130+ iFinance reporting BU. UI Finance s vision is to be a Future-Fit Customer-centric Finance function that is at the heart of decision making and playing a co-pilot role in unlocking and preserving value for UI . Financial Planning & Analysis (FP&A) capability is a key enabler to this vision. The role has the responsibility for driving performance management for global UI business, integrated financial planning capability and partnering. Ability to drive insightful analytics and improve current process of planning to deliver impact for the business are key success factors. KEY ACCOUNTABILITIES Performance Management Partnering on the performance management framework including integrated business planning ensuring that the process and systems are robust and are set up for success. Ensure core performance management processes are operating effectively and efficiently. Work across teams to analyze performance KPIs on Targets and Quality of Results by supporting monthly performance reviews and identifying key opportunities and bleeding cells. Drive continuous improvement with emphasis on information management, process simplification and automation using the right tools/enablers Budgeting and Forecasting Lead the monthly forecasting process, driving continuous improvement and efficiency Work closely with supply chain on volume planning, bridging any volume / value disconnect Run an integrated annual planning process across all hubs, BU s, GBU s and SC. Co-Lead the re-design of financial forecasting tools that is simple and fit-for purpose Business Information & Data Management Sustain and optimize the current reporting infrastructure to delivery world class integrated business information and analytics capability while adapting to business changes and requirements. RELEVANT SKILLS/ EXPERIENCE Performance Management / Finance business partnering experience in FMCG (Preferred) Project Management experience in complex data managements and system flows Experience with SAP, Hyperion Tools, Power BI Excellent communication skills with ability to collaborate across functions and teams 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 bring ing 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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4.0 - 7.0 years

12 - 17 Lacs

Mumbai

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With 3. 4 billion people in over 190 countries using our products every day, Unilever is a business that makes a real impact on the world. Work on brands that are loved and improve the lives of our consumers and the communities around us. We are driven by our purpose: to make sustainable living commonplace, and it is our belief that doing business the right way drives superior performance. At the heart of what we do is our people - we believe that when our people work with purpose, we will create a better business and a better world. At Unilever, your career will be a unique journey, grounded in our inclusive, collaborative, and flexible working environment. We don t believe in the one size fits all approach and instead we will equip you with the tools you need to shape your own future. Unilever international As the ninth global cluster , we work across the world to fill white spaces for Unilever. We treat the business as our own. As intrapreneurs , we introduce Unilever s brands into white space geographies like Korea, Pacific Islands, Mongolia, and spearhead launches of iconic household brands like Dove, Lifebuoy, Sunlight, Fair & Lovely, TRESemme into big markets like U. S, China, Europe and SEAA. As Unilever s growth engine, we establish global white space businesses in key channels such as Health & Beauty, Discounters, E-Commerce and alternate channels such as travel retail, marketing to institutional partners like the United Nations, and seeding Unilever brands to overseas diaspora who crave for a taste of their familiar home brands. Singapore is our global hub leading strategy, marketing thinking, seeding plans, and alignment with the global categories and supply chain. Job Position : Unilever International - Assistant Finance Manager - Personal Care Function : Finance Reports to : DongSeok Hahn Scope : Local Location : India. Mumbai Preferred Roles & Responsibilities : Finance Business Partnering - BG Finance Finance Business partner and trusted finance advisor to assist the Finance Manager and UI Business Group Marketing, Supply Chain Team to drive performance management, decision support, strategy formulation and strategy into action. Co-lead and drive UI Floor Pricing Benchmark and Pricing Framework for UI Portfolio in the geographical scope to ensure profitability and growth based on intended market strategy. Co-lead and drive top-down review of trade and marketing spends in order to optimise returns on investment in strategic cells. Co-lead and drive BU and Country discussions to ensure alignment across internal and external stakeholders. Prepare the various ad-hoc analysis for Business Review Meetings and Board meetings; prepare rolling forecasts and business plans for both BGs, brands, channel, geographies. Direct Reports : Individual Contributor Key Interfaces : UI BG Marketing team BGs (operating company) Business and Finance teams UI Supply Chain and UI Supply Chain Finance UI CD OPS UI Central Finance teams (FP&A, FET, AR, AP, Treasury, R2R) Controllers Teams Key Skills : Strong Analytical capabilities with bias to Drive Action Working in cross functional teams Business Partnering Decision support including business case preparations Advanced knowledge of Excel, Power Point. SAP BW, ECC operational knowledge and preferably Hyperion Relevant Experience & Qualifications : Minimum 4-7 years of experience in Financial Analysis, Information Management roles. Experience in one of the Business partnering roles: Supply Chain, Information Management or Category finance lead. Preferably experience in Tax / Controlling Fully Qualified Accountant preferably with CIMA/CA equivalent Standards of Leadership Required : Agility Passion for High Performance Business Acumen

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3.0 - 5.0 years

4 - 8 Lacs

Chennai, Tamil Nadu, India

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Role : Junior Finance Executive Experience: 3-5 years Location : Madipakkam, Chennai Qualification : Bachelor's degree in Accounting, Finance Job description : We are looking for a Senior Finance Professional with 3-5 years of experience to join our team in Madipakkam, Chennai. If you have a strong analytical mindset, expertise in accounts payables, receivables, bank reconciliation, monthly closing, forecasting & budgeting, and customer billing, and a structured approach to problem-solving, we'd love to hear from you! Key Responsibilities: Ensure compliance with Generally Accepted Accounting Principles (GAAP) Handle AP, AR and Bank Reconciliation Payroll processing Collaborate on the month-end closing process Assist with the annual audit, including financial statement preparation Ensure adherence to accounting regulations and standards Experience in USA accounting and experience working with US clients will be a plus.

Posted 3 weeks ago

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2.0 - 7.0 years

4 - 6 Lacs

Mumbai, Mumbai (All Areas)

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Coordinate with banks and customers to ensure timely loan processing and disbursement of payments.Handle Approved Project Finance (APF) processing in compliance with organizational and regulatory requirements.Liaise with bankers to address Required Candidate profile Real Estate background with CRM experience in Finance Department

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2 - 4 years

3 - 6 Lacs

Chennai

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Candidate Profile Budgetary Control, B.R.S, MIS reports, Service Tax, Statutory Payments & Records, Petty Cash, Bank related works, Estimates & bills to clients Maintenance of Assets (AMC), Handling labour records, Work releated to Bank operations, Muster Roll Graduate with experience in same line. Excellent communication skills, both written and verbal

Posted 2 months ago

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