Please check your email for the OTP, if not received please refresh the page and try again, also check your spam folders.
Required Skills: accounting , finance , Data science , analytics, associate member of a professional body
Required Exp: 3 to 5 years
Address: Bangalore
Category: CA Jobs
Name:
Email:
Job Title: Assistant Manager - Financial Analyst
Location: Bangalore
JOB PURPOSE:
UniOps Finance team supports Unilever Operations (UniOps) delivers Technology and Enterprise services to Unilever for improving the effectiveness of our employees, driving efficiency & generating sustainable growth for Unilever.
UniOps FET (Finance Excellence Team) supports the business growth and profitability providing transparency for UniOps business and financial managements. UniOps FET owns the Performance Management process, facilitating the Service lines to take ownership and accountability of the forecast and actuals.
Future fit skills required for the role:
This role requires data modeling and analytical skills align to digital transformation in finance and in business. Also, the role requires great deal of collaboration and communication skills across functions and across geographies to present the impact and drive value in markets and service lines.
Justification to fill the role:
This is a critical WL1 role in Performance management in UniOps which connects system output to meaningful data, and which leads to decisions to mainly manage opex. Therefore, it is important to continue and improve the deliverable without a disruption.
Key Responsibilities
Collaborate with the UniOps global teams by providing in depth insights and analytics which lead to dynamic decision making for service lines in relation to driving performance.
Manage the central forecasting/reporting process by reviewing monthly results vs. the forecast and preparing and communicating monthly performance updates to relevant service lines and business journeys.
Develop and manage informative performance dashboards to enable relevant stakeholders to review performance in relation to KPIs.
Lead finance analytics, Cost benchmarking for UniOps teams to align finance and business stakeholders in delivering.
Own the processes and tooling for forecast and actual to ensure financial governance and control.
Applicant Profile
Candidate should possess a bachelor’s degree in accounting/finance or related field or an associate member of a professional body.
Qualification in Data science and analytics would be an added advantage.
Candidate should possess a minimum of 3 years’ experience in finance management or analytical background. Related experience in FMCG, Business Analytics would be an added advantage.
Strong analytical, negotiation and communication skills.
He/ She should be self-confident and assertive with excellent interpersonal skills.
Download APP
