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Please refer to the attached document.

Please refer to the attached document.

Please refer the attached document

Please refer to the attached document

JOB TITLE : Financial BP Admin

LOCATION : Mumbai Head Office/ Brach Office and factories across the country

WORK LEVEL : 1A/B

JOB PURPOSE

The purpose of the role is to support the financial the Business to ensure the decisions are made

based on financial fact.

RESPONSIBILITIES

•Ensure on time finalization of books of accounts as per IFRS for Group Reporting

•Preparation of financial statements as per IFRS or local statutory accounting standards

•Prepare and review cost centre reporting for both locally incurred cost and cost incurred on

account of Global/Region.

•Prepare working capital management and cashflow reporting

•Intercompany management for receivable, payable and reconciliations

•Prepare monthly and quarterly management reporting for senior leadership team for review and

sign-off

•Support audits and resolve audit open items

•Support project analysis, validation of plans, testing financial transactions in relevant project phase

and ad-hoc requests

Knowledge and Skills

 Qualified CMA/MBA or other relevant professional qualification

 Strong analytical skills, Excel modelling skills and attention to detail

 Critical Thinking

 Decision support – working collaboratively with others and communicating and influencing

 Business acumen

 Agility, Growth mind-set and Bias for action

 Passion for High Performance

 Accountability and responsibility

JOB TITLE : Financial Controls Admin

LOCATION : Mumbai Head Office/ Brach Office and factories across the country

WORK LEVEL : 1A/B

JOB PURPOSE

The purpose of the role is to support the financial controls assurance process and to strengthen the

operation of financial controls across the business. 

RESPONSIBILITIES

 Maintain up-to-date billing system

 Carry out billing, collection and reporting activities according to specific deadlines

 Perform account reconciliations

 Monitor customer account details for non-payments, delayed payments and other

irregularities

 Generate age analysis

 Review AR aging to ensure compliance

 Collect data and prepare monthly metrics

Knowledge and Skills

 Qualified CMA/MBA or other relevant professional qualification

 Internal Audit experience or previous controls experience

 Financial accounting experience and knowledge

 Knowledge of Unilever’s core business transactional processes

 Strong communication and influencing skills, bringing the ability to explain technical

concepts to a wider business audience