Job Title: RTR PEC – IFRS16

Location: UniOps 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.

FUNCTION AND SERVICE LINE INTRODUCTIONUniOps is the global shared services engine for Unilever with a mission of driving harmonized, centralized and digitized operations for Unilever. Within UniOps one of the most mature service lines is Commercial Experience (Com Ex), which has led multiple global transformation projects during 2018. The Com Ex Vision is to become a “best in class” solutions organization recognized both externally and internally. In this context, balancing sometimes contradicting priorities around cost, service, discipline and compliance become critical, which drives the need for very capable leaders at the helm who can steer and balance this equation. It means delivering “best in class” service at competitive costs through a combination of highly efficient, global Centers of Excellence hubs driving discipline across each global process/service line through multiple, regional Operating Centers and a geography-based Service Delivery organization which partners with the Clusters and Countries in each geography.

PURPOSE OF THE ROLERTR Process Excellence and Capabilities team is responsible for governing and managing the record to report processes, ensuring that the procecesses are continuously evolving with the new technologies and always aligning to the business needs and changes. The team needs to ensure excellent management of any transformation project, smooth Business as Usual operations and proper documentation, controls and training availability for the processes.RTR PEC member with this role will take these reposibilities in the area of IFRS16 related processes, systems and controls.

WHAT WILL YOUR MAIN RESPONSIBILITIES BE

Global process and controls ownership for leased assets

Maintain Global Exception Logs and the GPM compliance within IFRS16 area

Maintain and update the global process tools (Plasma, Pega, SAP) to meet the global control and process compliance on time in full

Support the global and country process initiatives for the processes responsible

Support the global and country level control compliance by providing the guidance advise.

Identify control compliance initiatives and implement via the CPIM meetings with GCAD

Identify process improvement initiatives and implement via proper training with all relevant stakeholders on time in full

Act as a first point of contact for the process related queries raised by all stakeholders

Support the corporate, Sox and internal audits and ensure the CDRs are addressed

Responsible to plan and execute the new trainings as per the global and market requirements

Support any global acquisition and divestiture projects from the design and delivery aspects

Support the MEC issues and resolve it for smooth MEC, QEC and YEC

Responsible to work closely with the IT partners to ensure all the projects are delivered and issues are addressed without impacting the business on time in full

EXPERIENCES QUALIFICATIONS

PROFESSIONAL SKILLS: Very Good Financial Accounting Reporting knowledge, especially within IFRS16 area confirmed by 4-5 years of experience

TECHNICAL SKILLS: Plasma, Pega, SAP Finance Master Data

GENERAL SKILLS: Communication (verbal written)

BEHAVIOURS: Global mindset; ability to translate complex ideas and issues into simple concepts; adopts a methodical and disciplined approach to ensure quality and compliance standards are delivered efficiently; credible and builds strong working relationships

KEY INTERFACES

UniOps – PEC (R2R, Tax, S2P), OCs, TPSP, IT (Global Landscape)

Global functions: Tax Treasury, GCAD

Markets

LEADERSHIP SKILLS

PASSION FOR HIGH PERFORMANCE: Takes personal responsibility and accountability for execution and results. Generates intensity and focus to motivate people to deliver results at speed.

PERSONAL MASTERY: Sets high standards for themselves. Actively builds own wellbeing and resilience.

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!

Job Category: Finanzas

Job Category: Finance

Job Category: La finance

Job Type: FS Record To Report Specialist

Industry: UnileverExperiencedProfessionals