Assistant Finance Record Manager to Lead

4 days ago


Fatih, Istanbul, Turkey Unilever Full time

As a Record to Report specialist at Unilever, you will play a key role in driving sustainable business through superior performance. You will be part of our future-fit team, working closely with dedicated teams, 3rd party service providers, GCAD, and other service lines to ensure proper reporting of financials coupled with compliance on various control requirements.

About the Role

This is an exciting opportunity to join our team and contribute to our mission of making sustainable living commonplace. You will work on brands that are loved and improve the lives of our consumers and the communities around us.

Key Responsibilities

  • Deliver 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.

What We Offer

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.

Join Our Team

If you are a motivated and experienced professional looking for a new challenge, please submit your application.



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