Unilever has invited applications for the post of Finance Manager.
QUALIFICATIONS
- University degree preferably in Business Administration, Finance, or a chartered Accountant ( Rankers)
- Minimum 3-8 years financial experience or similar positions, preferably in FMCG sector
- Excellent analytical and communication skills with ability to respond under pressure
- Ability and drive to work independently.
- Excellent inter personal skills and ability to work with cross functional team.
RESPONSIBILITIES
- To lead and co-ordinate all financial plans ; Assist in the preparation of targets for the business; Full P&L responsibility in driving financial performance including Overheads; Support the strategic planning process by delivering high quality insights using analytics
- 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.
JOB LOCATION: Mumbai
For more details and to apply, click here
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