Senior Agile Finance Manager

9 - 12 years

30 - 35 Lacs

Posted:1 week ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

JOB PURPOSE
Find your purpose at Unilever. You will lead investment decisions, digital transformations and innovations, big and small, that will make our business win and grow. You will learn from brilliant business leaders and colleagues in a truly global and diverse culture to ultimately become a better you. If you are looking to become a fully-rounded finance professional by gaining knowledge and experience in what happens behind the scenes to power a business to run from the ground up, then this role is just for you.

WHAT WILL YOUR MAIN RESPONSIBILITIES BE

The newly created One Performance Management Team has consolidated four separate performance teams into One: these are the Strategy, Global Performance Management, CDMO and Unilever Business Operations finance teams. Within this new scope, a central Finance Excellence Team (FET) was established and Controlling activities were consolidated into one independent team, thus liberating Finance Business Partners (FBP) from performance management to focus on value moments.
Therefore, main FBP responsibilities will include:
Being the Strategic finance lead for our Commercial Experience service line, which comprises of Finance Operations and Supplier Operations.
Be part of the Leadership team, creating and monitoring strategy
Be a core member of strategic projects
Maintain strong relationship and network across One Performance Team finance, in order to be the point of contact for the business product/foundation teams.
Partnering end to end value interventions:
Business case preparation, scenario modelling & evaluation through to implementation
Remit covers Capex, Restructuring and F4G interventions
Rigorous and challenging scrutiny over costs and benefits, and interventions on project performance
Maintain agility so that expertise can be quickly shifted to the next value intervention which may be outside of core strategic responsibilities
Financial involvement in major contract negotiations / development with 3rd parties
Key partner to Procurement Finance during the CPM - Collaborative Procurement Model process of contracts coming up for review.
Support on validating financial business case, and cost modelling, including treasury and tax considerations
Strategic alignment between new contract negotiation and UniOps service provision.
Provision of data analytics with Contract Managers (& link to FET team)
Supporting communication and change management of major initiatives through clusters & functions
Following the creation of the One Performance Management Team, all routine FP&A and FET related UniOps activities will be managed by the Central FET, leaving FBPs to focus on value interventions. This includes but is not limited to Forecasting, Route to Budget, FCCR / Intercompany / cross-charges , Opex & Capex actuals management, Performance Updates and Master Data Management.

WHAT YOU WILL NEED TO SUCCEED
Experiences & Qualifications
  • Cross-functional stakeholder relationship management and ability to influence a large and complex set of stakeholders and make an impact on decision making
  • Ability to operate in a highly focused, entrepreneurial environment
  • Business case modelling in a complex environment
  • Experience with identifying risks and opportunities
  • Qualified accountant or equivalent
Skills
  • Project Management
  • Change Management
  • Driving Business Performance
  • Data Visualisation
  • Process Design & Automation
  • Financial Control
Other Skills
  • Strategic Thinking
  • Strong Resilience & Stakeholder management
  • Analytics, solution-orientated & controls mind set
  • Commercial acumen
  • Strong communication skills and ability to present complex information in a simplified manner
  • Has the necessary experience and cultural awareness to work with a geographically, culturally diverse and global team
Leadership
  • You are an inclusive motivator of people. Your team deliver with real passion, growing and learning from each other whilst delivering quick wins.
  • You are still responsible for your own results and as a manager, you also need to motivate others to deliver with passion, creating an inclusive and engaging climate around you. You can balance challenge with support and coaching. You understand the wider business context and you are emotionally intelligent enough to motivate people to deliver what is needed.
  • Critical SOL (Standards of Leadership) Behaviors
    • PERSONAL MASTERY : Sets high standards for themselves. Has emotional intelligence to take feedback, manage mood and motivations, and build empathy for others.
    • PASSION FOR HIGH PERFORMANCE : Generates intensity and focus to motivate people to deliver results at speed. Takes personal responsibility and accountability for execution and results.
    • TALENT CATALYST: Invests in people coaches individuals and teams to realize their full potential. Creates an inclusive climate, empowering everyone to be at their best.
    • PURPOSE & SERVICE: Has humility, understanding that leadership is service to others, inside and outside Unilever.
    • CONSUMER LOVE: Invests time inside and outside to understand the needs of consumers.
    • BUSINESS ACUMEN: Creates sustainable growth with purpose, engaging different partners across the system for change.
NOTE:
All official offers from Unilever are issued only via our Applicant Tracking System (ATS). Offers from individuals or unofficial sources may be fraudulent please verify before proceeding

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Hindustan Unilever (HUL) logo
Hindustan Unilever (HUL)

Consumer Goods

Mumbai

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