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Job Overview

Category

CA

Job Role

Finance Manager

Gender preferred

No Preferences

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office

Experience

Min Experience

3 Years

Max Experience

8 Years

Qualification

Graduation

Any Graduation

Post Graduation

CA - Qualified

Description

Responsibilities:-

  • Managing month end closing, forecasting and reporting activities; following up actions for financial performance.
  • Support and partner with the business teams in business modelling, P&L forecasts, competitor benchmarking
  • Make interventions in the areas of Gross Margin (GM), Pricing, Return on Media Investment (ROMI), market development amongst others
  • Development of business cases for global innovations, in collaboration with global brand teams, the regional counterparts as well as the Research & Development (R&D) and Consumer & Market Insight (CMI) communities; Drive post-launch intervention.
  • Drive better decision making around resource allocation and budget setting. Support on prioritization and activation of a ZBB (Zero Based Budgeting) mind-set.
  • Employ latest financial analysis techniques to improve decision making; Support strategic / decision making
  • Ensure controls in place and functioning for pricing, promotion, authority levels etc.; Ensure non-financial controls are managed according to Unilever standards

KEY REQUIREMENTS:-

  • University degree preferably in Business Administration, Finance, or a chartered Accountant
  • Minimum 3-8years financial experience or similar positions, preferably in FMCG sector

Skills

FinanceFinancial PlanningFinance BusinessMarketingForecastingFinancial Reporting business modellingPricing Analysis

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