Finance Manger – Restructuring Controller

0 years

8 Lacs

Posted:2 months ago| Platform: GlassDoor logo

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Work Mode

On-site

Job Type

Part Time

Job Description

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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