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Assistant Finance Manager - FET

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Unilever

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Location:
India , Bangalore

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Category:

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Contract Type:
Not provided

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Salary:

Not provided

Job Description:

The role will drive efficiency in the budgeting, planning, and forecasting processes of the UniOps organisation while enabling short term control over costs and driving longer term leverage. The role is responsible for the budget management within the service line, ensuring that budget owners have transparency. And ensuring that actuals are reflected accordingly. The role will include supporting of business cases less than 3m, ensuring they are commercially viable. FET Analyst-Planning is an excellent role to further develop and utilize accounting skills, to gain experience in the management of a global budget.

Job Responsibility:

  • Drive efficiency in the budgeting, planning, and forecasting processes of the UniOps organisation
  • Enable short term control over costs and driving longer term leverage
  • Responsible for the budget management within the service line, ensuring that budget owners have transparency
  • Ensure that actuals are reflected accordingly
  • Support business cases less than 3m, ensuring they are commercially viable
  • Work with the FBP and service lines to ensure budgets are fully understood so effective management can take place
  • Ensure controls are in place to effectively track and manage the budget to avoid under/over spend
  • Provide support to the service line team to track actual spends and enable accurate forecasting
  • Perform Accruals / Provisions / Prepayments / Reclassifications as required
  • Manage the budget transfer process with various stakeholders
  • Ensure intercompany charge outs are completed effectively
  • Support the annual budgeting process
  • FTE Capitalization coordination with Project leads, service line, FBP
  • Programmes Monthly tracking and reporting - budget actuals vs forecast
  • Partner with Service Line budget holders, FBP’s and SSP team in monthly & quarterly forecasts
  • Ongoing performance review of actuals vs forecast and gaps to close
  • Assist the finance team in analyzing resource allocation among projects
  • Review of forecast bias/accuracy and drive improvement
  • Financial sign off of all business cases under 3m
  • Regular review of processes and driving simplification projects
  • Provide ad hoc analysis of business performance

Requirements:

  • Strong analytical, data accuracy skills and communication skills
  • Ability to work fluidly with data and across systems
  • Experience in financial accounting or management accounting
  • Strong organizational and prioritization skills
  • Attention to detail
  • Ability to work collaboratively with others on key deliverables
  • Ability to drive process and report simplification & improvements
  • Excellent in Microsoft Office suite, including Excel, Word and Outlook
  • Commercial acumen
  • Resilience (ability to cope with time pressure and challenges)
  • High degree of flexibility and ability to quickly understand new topics
  • Strong engagement, presentation and communication skills
  • Ability to present complex information in a simplified manner
  • Strong analytical skills, Excel modelling skills and attention to detail
  • Creative & innovative
  • Digitally savvy / capable
  • Finance Qualified accountant or equivalent

Additional Information:

Job Posted:
January 23, 2026

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