Assistant Finance Manager – R2R, Management Reporting
Unilever- 3 Months ago
- Bangalore/Bengaluru
- Full Time
Job Overview
Category
CA, CMA
Job Role
Finance Manager
Gender preferred
No Preferences
Functional Area
Finance
Career Level
Qualified Professional - Experienced
Work preferred
Work from Office
Experience
Min Experience
3 Years
Max Experience
5 Years
Qualification
Graduation
Any Graduation
Post Graduation
M.Com
Description
Role/Responsibilities:-
- Drive process standardization consistently across all countries and Business models. Own the action plan to resolve GPM exceptions, if any
- Define & own month end close calendar compliance. Clearly calling out milestones & deliverables for each of the process block
- Focus on continuous improvement in operational efficiency by identifying opportunities for process simplification / standardization
- Monitor and Support 3PSP for completing annual re-statement processes on time
- Single Point of Contact for Management Accounting & Reporting processes for business and 3PSP users
- End to end process knowledge: from transaction booking to Reporting
- Conduct periodic refresher training on MR processes
- Identify the process exceptions; define action plan to drive it to close on the exception
- Partner with business contacts to close on process exceptions, if any
- Collaborate with cross functional teams to resolve operational issues in service delivery [i.e: IT / MDM / GCAD / FET/R2R/SCFS etc..]
- Focus on Continuous improvement which results in efficiency in operations and Cost
- Drive actions in consistently delivering Key Performance Indicators (KPIs) and Service Level Agreements (SLAs) targets; Drive process [GPM] compliance score at 95% + and compliance score at +98% & Customer Feedback at 4.8/5
- Lead the Country Governance. Ensure to Document the internal process & WOW. Be the face to business & UL OCs.
- Be the Subject Matter Expert and single point of contact for both business teams and 3PSP
- Partnering with project team in different phases of transformation:
- Design Phase : Providing input on operational complexity of process / process steps
- Deployment phase : Lead the change management amongst business and 3PSP users
Qualifications:-
- Qualified Accountant or Masters degree in finance/accounts with 3-5 years of working experience in Financial accounting & Management Reporting
- SAP is mandatory, preferably in SAP-Controlling modules.