Job Title: Manager Financial Controls (SOX)
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.
Role Background:
From organisational perspective, the FCA team is part of the Control Services team which is a part of UniOps. The FAC team reports from functional perspective fully to GCAD. The person handling this role will be responsible for coordination and reporting of global SOX; to coordinate with the countries and the operating centres to ensure the Financial Control Assessments are completed as per the expected timeline and they will also be responsible to carry out the testing of internal controls.
Main Accountabilities
This role involves complete understanding of Unilever’s Global Financial Control Framework and other relevant frameworks.
In-depth knowledge of ICOFR, Sarbanes Oxley Act and COSO Framework
End-to-end testing of internal controls of various countries, operating centre and central teams across processes
High quality documentation of the test plan and the summary report
Conducting trainings for the respective countries on the FCA expectation
Managing and coordinating with the stakeholders like External testing provider, external auditors, Country Controllers and Service Delivery Directors, Corporate Audit teams, etc.
Governance meeting with the risk managers and controllers of the respective countries to ensure on-time completion of testing and relevant sign-offs on deficiencies and rectification plans
Quality review of the identified deficiencies and its documentation
Managing and maintaining compliance tools to ensure proper documentation and reporting.
Preparing quality reporting / presenting the testing results to GCAD for audit committee
Additionally, participate in control improvement health meetings, manage third party teams performing testing and co-ordinate with external auditors
Participating, Consulting and supporting implementation and development projects
Create future talent pipeline for Unilever
Direct Reports
3-4 Service Provider team
Key Interfaces
Business Group Finance Leadership
Country Finance Controllers
Country Risk Manager
Process Owners
Control Owners
Operating Centres
Process Excellence Teams
Business Operations Team
Group Chief Accountant and his team (GCAD)
Service Providers
External Auditor
Corporate audit team
Key Skills
• Technical Knowledge: Strong knowledge of IFRS, US GAAP, COSO, PCAOB Auditing Standards, Sarbanes-Oxley, risk and controls standards and business process best practices
• Process and Controls understanding:
- Strong working knowledge various business processes
- Sound financial knowledge – customer accounting, rebates etc.
- Strong controls knowledge and expertise – prevent and detect controls, automated controls.
- Understanding of Global financial controls framework and other relevant frameworks
• Process understanding: Overall understanding of process flows and associated risks in STP, RTR, OTC, MTD, Payroll, Tax, Pensions (e.g. master data, payment processes, Inventory processes, etc), including Automated controls and working knowledge of Access and IT general controls
• Analytical Skills: Ability to analyze the root cause of the deficiency and propose corrective action and ensure quality deliverables
• Leadership and stakeholder management skills:
- Ability to lead teams, and deliver key agendas
- Ability to influence senior stake holders and cross functional teams to drive agenda
- Experience in managing 3rd party outsourced vendors
- Ability to define and execute agenda independently
- Ability to work in a dynamic organization and manage / balance multiple priorities and diverse projects concurrently
- Strong program / project management experience.
• Communication skills:
- Strong communication and interpersonal skills to build effective relationships with stakeholders – controllers, central teams etc.
- Should have a positive attitude and should be able to proactively get things done.
• Strong problem solving, and analytical skills
• Must be a self-starter with proven ability to take ownership of job responsibilities.
• Presentation skills: Proficiency in Power point presentation and working knowledge of Power BI
• Customer and service centric mind set, placing the user at the heart of the solution
• Ability to work under pressure and at times in ambiguous situations
• Experience and awareness of working in a global role, demonstrate awareness and empathy to our many cultures and social needs
• Analytics mind set
• Proficiency in using SAP and Microsoft tools
Relevant Experience
Masters’ degree in Accounting or Finance preferred - CA/CPA/MBA Finance or similar qualification
Minimum of 7-8 years progressive experience in internal audit with SOX 404 testing and reporting
Experience with governance, risk and compliance models like GAAPs, IFRS etc. (knowledge in GRC tools like SAP GRC, Archer, others is an added advantage)
Experience in managing a team is requires
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.