Senior Executive Finance - Intercompany

Job Title: Senior Finance Executive - Intercompany

Location: Bangalore

About Unilever

Be part of the world’s most successful, purpose-led business. Work with brands that are well-loved around the world, that improve the lives of our consumers and the communities around us. We promote innovation, big and small, to make our business win and grow; and we believe in business as a force for good. Unleash your curiosity, challenge ideas, and disrupt processes; use your energy to make this happen. Our brilliant business leaders and colleagues provide mentorship and inspiration, so you can be at your best. Every day, nine out of ten Indian households use our products to feel good, look good and get more out of life – giving us a unique opportunity to build a brighter future.

Every individual here can bring their purpose to life through their work. Join us and you’ll be surrounded by inspiring leaders and supportive peers. Among them, you’ll channel your purpose, bring fresh ideas to the table, and simply be you. As you work to make a real impact on the business and the world, we’ll work to help you become a better you.

Key Responsibilities

Accounting & Reporting

• Accurate and timely financial accounting and reporting through inhouse and third parties
• Carry out E2E month end close process including Trial Balance and Schedules review
• Month end journals governance and review
• Preparation of Local Statutory Financial Statements as per Ind AS along with Segment Results, Notes to Accounts and variance vs Prior Year
• Coordinate various audits like Statutory, CAD, IFC Audit
  
  

Risk Management & Controls

• Ensure that the Global Financial Controls Framework is embedded & operating
• Review and compliance of Schedule of Authority
• Access Rights coordination – modification, addition and deletion
  
  

Employee Related Activities

• Review of Actual salary vs. Notional salary
• Accruals for annual employee payouts like variable pay, share plans etc
  
  

Fixed Assets

• Review of capex proposals, approvals in Marlin and creation of IO/WBS code numbers
• Fixed Assets E2E process – addition, tagging, disposals, write off, physical verification, depreciation simulation, E2E leased asset process and accounting
  
  

Performance Management

• Business Partner to India Centre Head and performance management of seat costs - review, budgeting, control, charge out, variance vs. forecast.
  
  

Experience And Qualifications Required

(Detail essential and desirable experience):

Education Qualifications

• Qualified/Semi Qualified Accountant
  
  

Skills

• Hands on experience in SAP
• Experience in managing month end process and Financials - P/L, Balance Sheet & Cash Flow of a large/mid-size organization
• Understanding of risk and controls
• Strong Accounting & process knowledge
• Strong data accuracy skills and attention to detail
• Excellent in Microsoft Office suite, including Excel, Word and Outlook
• Good communication and inter-personal skills.
• Team player who is a proactive self-starter and can work independently.
• Strong ethical standards on handling of confidential business information.
• Ability to manage multiple stakeholders and teams located remotely.
• Ability to work under pressure to deliver the required output accurately and on time
• Organized, good time management skills and ability to prioritize tasks.