
Record to Report Finance Assistant Manager
4 days ago
Unilever is a global business that makes a real impact on the world. Our purpose is to make sustainable living commonplace, and we believe that doing business the right way drives superior performance.
About UsWe are a company that values diversity and inclusion, and we are committed to creating a workplace culture that reflects these values.
Our Mission
Our mission is to provide excellent services globally which enable Unilever to win in the market by;
- Putting the business' goals at the heart of what we do
- Leveraging cost-effective, best practice, global solutions across Unilever to meet users' needs
- Making continuous improvement in both cost and service an integral part of our way of working
- Building a professional services organisation that enables our people to give their best
- Developing win-win relationships with selected service providers to meet our current and future requirements
- The key benefits from UniOps are expected to be:
- Lower cost of delivery through standardization, simplification, process harmonization & scale leverage.
- Better user experience by delivery of integrated service bundles to end-users.
- Continuous improvement through end-to-end process ownership.
Record to Report (RTR)
This critical finance function ensures proper reporting of financials coupled with compliance on various control requirements. As a Record to Report specialist, you will oversee and coordinate effectively with dedicated teams, 3rd party service providers, GCAD, and other service lines like CSC, GCOPA, PEC, and in-market teams - Controllers / Country Finance Heads etc.
Main Responsibilities
- Delivery of Key KPIs towards - Month end / quarter end / year end close - TB Review / Country Lock Meeting / NFD Reviews
- Inter Company settlements / overdue review / follow-up on actions
- Balance Sheet Hygiene / A/c recon- review and follow-up on the quality of reco by 3PSPs
- V@R Review: Follow-up & actions
- GPM / GFCF Compliance - review and monitoring
- Projects support - IFRS / S4 SCOA / Blackline / Puccini etc.
- Service Delivery Review of 3PSP / key deliverables
- Close coordination with other UniOps CE functions like CSC, PEC , STP interface etc.
- Manage respective OC Teams (each responsible for specific country /region), regular review, troubleshoot. Interactions with Corporate Auditors / Statutory Auditors – provide details / clarifications
- Interactions with GCAD / County Teams - Controllers / Internal Audit / Statutory / Tax / FET & MR / CDF / SCF etc.
- Any other reporting requirements – new activities …., project coordination etc.
Requirements
We are looking for a highly skilled and experienced Record to Report specialist to join our team. The ideal candidate will have strong accounting knowledge, particularly in Financial Reporting / R2R reporting in Unilever, and a good understanding of key GFCF / SOX / Internal & external audit requirements, BS hygiene and account reconciliation requirements.
The successful candidate will also have excellent interpersonal skills, ability to build collaborative relationships with multiple stakeholders, influencing skills, bias for action, strong communication skills in English, and Microsoft office skills - Excel / Word / Power Point/ Power BI etc.
Benefits
As a Record to Report specialist at Unilever, you will have the opportunity to work on exciting projects, develop your skills and expertise, and be part of a dynamic and inclusive team.
We offer a competitive salary and benefits package, as well as opportunities for professional development and growth.
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