Website Unilever
On any given day, two billion people use Unilever products to look good, feel good and get more out of life. With more than 400 brands focused on health and wellbeing, no company touches so many people’s lives in so many different ways. Our portfolio ranges from nutritionally balanced foods to in… read moredulgent ice creams, affordable soaps, luxurious shampoos and everyday household care products. We produce world-leading brands including Lipton, Knorr, Dove, Axe, Hellmann’s and Omo, alongside trusted local names such as Blue Band, Pureit and Suave. For us, sustainability is integral to how we do business. With 7 billion people on our planet, the earth’s resources can be strained. This means sustainable growth is the only acceptable model of growth for our business. The Unilever Sustainable Living Plan sets out to decouple our growth from our environmental impact, while at the same time increasing our positive social impact. Our Plan has three big goals that by 2020 will enable us to: – Help more than a billion people to improve their health and well-being. – Halve the environmental footprint of our products. – Source 100% of our agricultural raw materials sustainably and enhance the livelihoods of people across our value chain. We believe that as a business we have a responsibility to our consumers and to the communities in which we have a presence. Around the world we invest in local economies and develop people’s skills inside and outside of Unilever. And through our business and brands, we run a range of programmes to promote hygiene, nutrition, empowerment and environmental awareness. 15 Nollsworth crescent Durban North 4019, South Africa
JOB PURPOSE
Unilever is the place where you can bring your purpose to life with the work that you do – creating a better business and a better world. This role plays a key role in the company’s corporate management accounting. Reporting individual would be required to Manage Global submissions within communicated timelines, this role is also key in driving the Information & Analytics digital agenda within finance.
WHAT WILL YOUR MAIN RESPONSIBILITIES BE
Ensure accurate and timeous preparation and submission of analysis of monthly/quarterly results and forecast reports to Global reporting UniOps team
Proactively initiate develop and maintain effective working relationships with business partners (Global, ZALT, FET and InA fellow team members.
Maintain library of historical data and submissions.
Maintain and ensure alignment across all reporting systems SAP, BW, GCUT and Ifinance .
Create and maintain process documentation/workflows, knowledge articles and self-service guidance for global reports.
Understand how to clean and organize data for analysis.
Automate standard reports in line with efficiency mandate.
Business partner Southern Africa director on all reporting matters.
Update financials on Income statement commentary file for variance analysis
I&A
Member of the simplification/ automation committee to help drive and land the Finance Digital Agenda
Partner with the business including I&A and offshore teams including the team in Bangalore to accelerate digital, RPA and other cognitive capabilities.
Reporting
Responsible for accurate submissions to Global reporting team; actuals and forecast, maintaining a good reporting score for each of the below reports:
Flash Turnover
V200 actual reports
TWC actuals
Daily sales build report
CMI reports – Nielsen
V220 Customer
V540 GMVA actuals
Forecast GMVA
TWC forecast (working capital)
Monthly Forecast P&L
Timeous commentary for all above reports to be provided to APM team as well as Global reporting team every month.
Experiences & Qualifications
3 – 5 years Finance experience (FMCG industry preferred)
BCom Degree – Financial / Accounting
CA or CIMA would be highly advantageous
Skills
Excellent problem-solving skills
Ability to work collaboratively with key stakeholders
Natural bias for action, high levels of self-assurance and shows resilience and belief in own ability to achieve goals
Ability to influence without authority in a matrix organization
Strong Analytical skills and ability to communicate analytical findings both verbally (in meetings) and in written form (through formal presentations)
Strong initiative and ability to work independently
Ability to work under pressure and late hour over the month end reporting period
SAP, GCUT, Ifinance experience
Leadership
You are energized by delivering fantastic results. You are an example to others – both your results and your resilience. You are constantly on the lookout for better ways to do things, engaging and collaborating with others along the way.
As an individual you are the one responsible for your own wellbeing and delivering high standards of work. You must also focus on the Consumer and what they need. You are humble and have your head up, looking around to interpret evidence and data smartly, spot issues and opportunities to make things better.
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Apply via company website ( https://www.unilever.co.za ) or