Senior Executive - GMR Operations

WHAT WILL YOUR MAIN RESPONSIBILITIES BE

• Coordinate with BU Finance, SCFS team, O2C team and business owners to gather inputs for updating in forecasting tool for reporting
• Generation of reports compatible with other planning tools.
• Review / ensure that master data in Unilever systems is accurately captured in forecasting system (E.g. : Price Masters, Product Hierarchies, Allocation Rules)
• Supporting Demand Planners in volume upload into forecast system
• Managing forecast input providers and budget owners and ensuring process discipline to deliver timely and accurate monthly rolling forecast
• Running forecast process within agreed timelines through the use of forecasting system and delivering dashboards & analytics
• Providing technical advice / guidance to BU Finance team, clarifications etc
• Assisting on forecast system changes to enable simplification / automation of dashboards, changing analytics / dashboards based on evolution of business requirements
• Preparation of standard Perf Mgt Deck which covers actuals, forecast, analytics of financial data
• Supporting finance master data related changes
• Supporting review of financial risks & controls relating to Group Management reporting
• Ensuring timely delivery of month end activities with support of outsourced third-party service providers
• Maintain a comprehensive issue log, documenting all reported issues with clear details such as descriptions, priorities, and statuses.
• Communicate unresolved or escalated issues to relevant leadership or stakeholders. Recommend process in monthly Governance meetings.

WHAT YOU WILL NEED TO SUCCEED

Experiences & Qualifications

Skills

Leadership

Critical Behaviors

Skills Required

Financial Planning, Budgeting, Data Analysis, Stakeholder Management