Assistant Finance Manager

JOB TITLE: Assistant Finance Manager

JOB LOCATION: Sumerpur

ROLE TYPE:  Permanent

RELOCATION TERMS: Local Terms

ABOUT UNILEVER

Be part of the world’s most successful, purpose-led business. Work with brands that are well-loved around the world, that strive to improve the lives of our consumers and the communities around us every day. 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. We promote innovation, big and small, to make our business win and grow; and we believe in business as a force for good. Our brilliant business leaders and colleagues provide mentorship and inspiration, so you can be at your best. At HUL, we believe that every individual irrespective of their race, colour, religion, gender, sexual orientation, gender identity or expression, age, nationality, caste, disability or marital status can bring their purpose to life. So apply to us, to unleash your curiosity, challenge ideas and disrupt processes; use your energy to make the world a better place. As you work to make a real impact on the business and the world, we’ll work to help you become a better you!

JOB PURPOSE

If you're looking for a great team and a challenging, innovative, fun and energetic work environment, you are at the right place. We believe that the passion of our employees is our strength and this is what drives us towards outstanding performance. We aim to provide people the world over with products that are good for them and good for others. Our vision is to develop new ways of doing business with the aim of doubling the size of our company while reducing our environmental impact. Our brands are trusted everywhere and, by listening to the people who buy them, we've grown into one of the world's most successful consumer goods companies. As the Finance Business Partner, you will be supporting related function/ category / business unit to add value to our business.

JOB RESPONSIBILITIES

• To lead and co-ordinate all strategic & financial plans; Devise business targets, deploy targets & drive financial performance (Gross margin) by delivering timely high quality analytics and insights
• Managing month end closing, quarterly & annual Forecasting along with review discussions with functional leads.
• Lead in driving ZBB (Zero Based Budgeting) mind-set. Build savings targets for total supply chain costs for the year.
• Oversee and review verification of key saving projects execution.
• Prepare business cases for future investments & drive post-launch capex evaluations for the category.
• Ensure controls in place and functioning for costing, pricing, Inventory accounting, FA capitalisation, Accruals.
• Ensure non-financial controls are managed according to Unilever standards.
• Driving Cost to serve analysis leading to GM improvements: Drive interventions especially in material & non-material supply chain costs (production & logistics).
• Support and partner with the factory teams in new financial modelling & competitor benchmarking.
• Provide inputs on automation and process improvement opportunities for the function.

RELEVANT SKILLS / EXPERIENCES REQUIRED

• Qualified Chartered Accountant / CMA /MBA  
• 1 - 6 years of relevant finance work experience
• Ability to work collaboratively with multiple stakeholders
• Strong analytical skills and attention to detail
• High accountability and ownership
• Passion for high performance to drive and continuously improve the process.

Thank you for your interest and application.

Unilever is an organisation committed to equity, inclusion and diversity to drive our business results and create a better future, every day, for our diverse employees, global consumers, partners, and communities. We believe a diverse workforce allows us to match our growth ambitions and drive inclusion across the business. At Unilever we are interested in every individual bringing their ‘Whole Self’ to work and this includes you! Thus, if you require any support or access requirements, we encourage you to advise us at the time of your application so that we can support you through your recruitment journey.