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Sunday, June 6, 2021

Unilever Assistant Manager Service Delivery Finance In Bengaluru India Salary Upto Rs65000 Apply Online

Company: Unilever
Job Role: Assistant Manager Service Delivery/Finance
Experience: (2+years):
Vacancy: 1+
Qualification: MBA
Salary: Upto Rs.65000
Location: Bengalure,India.
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Apply Mode: (Online)
Start Date: 28-05-2021
About the Company:

We are Unilever, a yearning association and home to more than 400 intentional and worldwide brands. 

We have a positive outlook on the work we do. Regardless of whether it's the manner in which we maintain our business, make our items or utilize our brands, we generally consider how even the littlest things can have a constructive outcome to the world. We give it a second thought - it's what we're known for. Furthermore, it's the reason we're an extraordinary spot to fabricate a vocation with reason.

Job Description:

Unilever vocations home 

Associate Manager Service Delivery 

Occupation ID: R-15626 

Class: Finance 

Area: Bengaluru, Karnataka 

Date posted: 05/28/2021 

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Occupation PROFILE 

Occupation Position: Assistant Manager Service Delivery 

Capacity: FINANCE 

Reports to: Service Delivery Manager 

Degree: Service Delivery – RTR and PTP 

Area: Bangalore 

Business Context and Main Purpose of the Job 

Unilever world's best, reason drove business searching for fortifying its future-fit group to drive supportable business through prevalent execution, reliably conveying monetary outcomes in top third of our industry. 

Money and Reporting: In our interest to accept 4G development, account assumes exceptionally significant part in reclassifying future fit activities just as accepting computerized innovation. This incorporates securing and opening worth, conveying choice help skill and interaction greatness in the center business cycle and conveying business and account needs. Monetary detailing is one such basic money work covering administrative consistence, straightforwardness and controls . 

UniOps (Erstwhile Unilever Enterprise and Technology Solutions (ETS)) is a worldwide specialty unit that will deal with the organization's common business administrations, comprised of HR Services, Finance Transactions, IT administrations, Information Management Services and Workplace Services. 

Mission - To offer brilliant types of assistance around the world which empower Unilever to win in the market by 

putting the business' objectives at the core of what we do 

utilizing financially savvy, best practice, worldwide arrangements across Unilever to address clients' issues 

making persistent improvement in both expense and administration a vital piece of our method of working 

building an expert administrations association that empowers our kin to put forth a strong effort 

creating shared benefit associations with chose suppliers to meet our current and future prerequisites. 

The vital advantages from UniOps are required to be: 

Lower cost of conveyance through normalization, disentanglement, measure harmonization and scale influence. 

Better client experience by conveyance of coordinated assistance packs to end-client. 

Nonstop improvement through start to finish measure possession. 

Inside the help index of UniOps, Commercial Experience association is liable for the administration and conveyance of account and provider administrations benefits all around the world, both through outsider re-appropriated suppliers (for example IBM, CapGemini) and through in-sourced activities. 

Primary Accountabilities 

R2R: To work with smooth month end/quarter end close of monetary detailing ( top caliber just as on schedule ) comprising of : 

Conveyance of Key KPIs towards - Month end/quarter end close - TB Review/Country Lock Meeting/NFD Reviews 

Entomb Company settlements/past due survey/circle back to activities. 

Monetary record Hygiene/A/c recon-survey and circle back to nature of recon by 3PSPs 

V@R Review: Follow-up and activities 

GPM/GFCF Compliance - survey and checking 

Venture's help - IFRS/S4 SCOA/Blackline and so on 

Administration Delivery Review of 3PSP/key expectations 

P2P: To work with smooth working of Purchase to Pay tasks (with close co-appointment with 3PSP ) comprising : 

Conveyance of key KPIs : Payment on Time , First Pass Yield , PO Compliance and so forth 

Co-appointment with MCOs on Overdue/Pending activities - GRNs/Price Variance endorsements/other primary follows-ups 

Merchant reco. /balance survey/GRIR - audit and activities 

V@R Review : Follow-up and activities 

GPM/GFCF Compliance - audit and checking 

Tasks support - E-Invoicing/Below Clip/Apzen and so forth - secure and drive execution in MCOs 

* Service Delivery Review of 3PSP/key expectations 

Key Interfaces – Internal 

3PSPs – Capgemini/IBM 

UniOps CE – OC/PEC 

MCO – Controllers Team 

Others - Supply chain, Procurement MCO-FET/MR Team, MCO Tax Teams 

Venture Team – Global Team/SMEs/IT/IFRS and so forth 

Key Interfaces – External 

Examiners – Statutory 

Examiners – Internal Audit 

Merchants 

Basic achievement Factors for the Job 

Key Skills 

In-Depth Accounting Knowledge/Financial Accounting 

Business Acumen 

Drive 

Work insight in SAP 

Controls Monitoring 

Worker Leadership and Influencing 

Information Driven Decision Making 

Joint effort/Team Management (+3PSP) 

Change Management - Compliance and Governance 

Infuencing/Collaboration 

Computerized mindfulness Data investigation 

Significant Experience 

Qualified Accountant with business information/understanding 

Generally excellent bookkeeping information/different announcing necessities understanding. 

Great comprehension of PTP measure 

Information on SAP FI/great comprehension of different interfaces – I-money 

Microsoft office abilities – Excel/Word/Power Point/Power BI and so on 

Authority Behaviors 

Should "meet assumptions" on the Standards of Leadership practices applicable to the WL of this work.


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