CD Finance Hub - Assistant Manager Operations

Unilever — Uniops Bangalore Centre

• Operational Excellence & Delivery o Execute day-to-day activities for the automated accrual process with high levels of accuracy and control. o Manage end-to-end process delivery independently with minimal supervision, ensuring consistency and reliability. o Meet agreed Turnaround Time (TAT) and accuracy targets in alignment with market calendars and service delivery commitments. • Period-End Governance & Controls o Ensure all activities are completed in line with monthly and month-end timelines, with zero defects and full SLA adherence. o Perform pre-week and pre-month-end validation checks to proactively avoid process blockages. o Support the full month end activities and close the activities On Time In Full (OTIF) o prepare issue log and capture all issues o Collaborate with relevant stakeholders to resolve issues On Time In Full (OTIF) and ensure uninterrupted accrual processing. o Maintain robust process hygiene and control compliance in line with GFCF requirements, ensuring zero control deficiencies (CDRs). • Journal Processing & Financial Close Support o Prepare and post manual journal entries related to accruals, ensuring completeness and accuracy. o Support financial close processes by partnering with ComEx R2R teams to deliver timely and insightful inputs. • Financial Review & Reporting o Provide meaningful commentaries for key governance forums, including:  Trial Balance reviews  Country Lock meetings  Person Responsible for Financial Statements (PRFS) packs  MR – Top down suport o Ensure all deliverables are completed on time and in full with strong analytical insights. o Support for the local reporting process and timely delivery without any issues or delays • Issue Management & Continuous Improvement o Track, analyze, and resolve process errors and issues in a timely manner. o Liaise with IT support teams via ticketing systems to address system-related challenges. o Monitor dashboards and analytical tools to proactively identify risks and raise t

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