Manager - Process Controls

Job Title - Manager - Process Controls

Job Location - Bangalore

About Unilever

Be part of the world's most successful, purpose-led business. Work with brands that are well-loved around the world, that improve the lives of our consumers and the communities around us. We promote innovation, big and small, to make our business win and grow; and we believe in business as a force for good. Unleash your curiosity, challenge ideas and disrupt processes; use your energy to make this happen. Our brilliant business leaders and colleagues provide mentorship and inspiration, so you can be at your best. Every day, nine out of ten Indian households use our products to feel good, look good and get more out of life – giving us a unique opportunity to build a brighter future.

Every individual here can bring their purpose to life through their work. Join us and you'll be surrounded by inspiring leaders and supportive peers. Among them, you'll channel your purpose, bring fresh ideas to the table, and simply be you. As you work to make a real impact on the business and the world, we'll work to help you become a better you.

About Uniops

Unilever Operations (UniOps) is the global technology and operations engine of Unilever offering business services, technology, and enterprise solutions. UniOps serves over 190 locations and through a network of specialized service lines and partners delivers insights and innovations, user experiences and end-to-end seamless delivery making Unilever Purpose Led and Future Fit.

Business Context

Unilever is the global company with the purpose to make sustainable living commonplace, building powerhouse brands such as Lifebuoy, Dove, Persil, Surf and Liquid IV. The Unilever Compass : Purpose-Led, Future-Fit is our new, single growth strategy based on three beliefs; Brands with purpose grow, Companies with purpose last, People with purpose thrive.

UniOps is a global organization delivering technology and enterprise-wide solutions in Unilever. Within UniOps, Finance & Supplier Operations (F&P Ops) provides financial services across Unilever such as Record to Report (R2R), Source to Pay (S2P), Supply Chain Finance Services (SCFS) and Controls Services (CSC), Zero Based Budgeting (ZBB) and Treasury, Parent & Holding Controls (TRC)

Main Purpose of the Job

CSC draws its mandate from Global Financial Controls Framework (GFCF) & One Unilever Financial Control Framework (1UL FCF) which is applicable to all countries and units in Unilever. CSC provides central monitoring and reporting for financial controls in Unilever. It reports control health indicators (CHI) on 110+ countries, across five global processes - Order to Cash, Source to Pay, Record to Report, Make to Deliver & Treasury. CSC is a one-of-a-kind capability created in Unilever, which has been emulated by other companies. It has evolved over last few years as a best in class, futuristic, real time financial controls monitoring capability.

CSC publishes reports Controls Cockpit, one stop shop to cater to financial control monitoring needs for all countries / units. Quarterly / monthly governance is run with the country Finance Controllers, and action plans obtained for remediation via workflow tool. Rigorous follow up is made to ensure action plans are completed in time, and control exceptions are brought down.

CSC is divided into a process and country matrix. This role is responsible for one of the processes (RTR / STP / OTC / MTD), and front face as CSC Service Delivery Lead for the market clusters of Unilever. Also, responsible for building / improvising monitoring for the respective processes. This role reports into Manager CSC – Process Controls.

This role reports into Director, CSC – Process Controls.

Main Accountabilities

Specific deliverables of this role include, but are not limited, to deliver :

Controls monitoring and reporting for Process controls

• Monthly publish of Controls cockpit comprising of Value at Risk (VaR), GFCF monitoring dashboards etc. to the countries & market clusters assigned.
• Analysis of reports to identify significant patterns, trends, outliers, anomalies and highlight as part of key insights.
• Analysis of key control themes in the process and perform root cause of control deficiencies to drive awareness and identify structural solutions with guidance from Managers

Cognitive Insights (CI) & Customer behavior (CB) dashboard

Process Lead

Active contribution to develop digital agenda in controls monitoring.

Drive best in class Service Delivery for assigned clusters.

Manage Automated Controls Reporting

Direct Reports

Key Interfaces

2 WL 1 (Assistant Manager)

Critical success Factors for the Job

Key Skills

Relevant Experience

Desirable

Note

At HUL, we believe that every individual irrespective of their race, colour, religion, gender, sexual orientation, gender identity or expression, age, nationality, caste, disability or marital status can bring their purpose to life. So apply to us, to unleash your curiosity, challenge ideas and disrupt processes; use your energy to make the world a better place. As you work to make a real impact on the business and the world, we'll work to help you become a better you!

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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Skills Required

Machine Learning, Sap, Power Bi, Natural Language Processing, Tableau, Acl, PTP, Sql, Hana, RTR, Grc, Otc