CD Finance Hub - Senior Executive Operations

Responsibilities

• Operational Delivery & Process Execution
• Execute end-to-end daily accrual operations with a strong focus on accuracy, timeliness, and control compliance.
• Take ownership of daily process execution and issue resolution, ensuring minimal supervision is required.
• Consistently deliver against TAT, SLA, and accuracy KPIs, aligned with market timelines and financial calendars.
• Support the Assistant Manager in maintaining process standardization and operational discipline across markets.
• Governance, Controls & Compliance
• Ensure all activities are executed in line with GFCF standards, with zero tolerance for control deficiencies (CDRs).
• Perform pre-week and pre-month-end validations, proactively identifying risks and preventing downstream disruptions.
• Maintain strong process hygiene, audit readiness, and documentation discipline.
• Track and maintain issue logs, ensuring all control and process deviations are captured, monitored, and resolved OTIF.
• Period-End Close & Financial Discipline
• Support month-end close activities, ensuring delivery is On Time In Full (OTIF) with zero escalations.
• Prepare and post manual journal entries for accruals with full accuracy and completeness.
• Partner with R2R/ComEx teams to support smooth close cycles and provide relevant financial inputs.
• Data Reconciliation & Integrity Management
• Perform daily data reconciliations, identifying and resolving variances in a timely manner.
• Ensure end-to-end data accuracy and completeness, supporting reliable financial reporting and decision-making.
• Leverage dashboards and analytics tools to proactively detect anomalies and control risks.
• Financial Review & Reporting Support
• Support preparation of governance and reporting packs, including:
• o Trial Balance reviews
• o Country Lock discussions
• o PRFS (Person Responsible for Financial Statements) packs
• Provide clear, concise, and insight-driven commentary to support decision-making.
• Ensure timely delivery of Management reporting requirements without delays or quality issues.
• Issue Management & Continuous Improvement
• Proactively identify, track, and resolve process issues, ensuring minimal business impact.
• Coordinate with IT support teams through ticketing systems to address system-related challenges.
• Contribute to continuous improvement initiatives, focusing on automation, simplification, and efficiency gains.
• Stakeholder Collaboration
• Act as a reliable team player, collaborating effectively with internal teams (R2R, multiple IT teams, markets).
• Provide clear communication and status updates to stakeholders.
• Support the Assistant Manager in ensuring seamless service delivery across stakeholders.
• Governance Support & P

Benefits

Additional Information

Job Title: CD Finance Hub - Senior Executive Operations 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. About Bangalore Hub Unilever Bangalore Hub is the global technology and operations engine of Unilever offering business services, technology, and enterprise solutions. It serves over 190 locations and through a network of specialized service lines and partners delivers insights and innovations, user experiences and end-to-end seamless delivery making Unilever Purpose Led and Future Fit. ComEx CD Finance is a new service line emerging in the Unilever Global Business services - Commercial experience. The team aims to transform, automate and centralize the finance activities performed by Unilever CD Finance markets to bring more efficiency, accuracy and better analytics. Looking for a high performing candidate with learning attitude who can work in a team environment driving day-to-day accrual operations, ensuring high-quality service delivery, strong governance adherence, and robust controls compliance. The role will act as a critical execution layer to deliver OTIF performance, maintain data integrity, and ensure seamless financial operations in a dynamic, high-pressure environment.

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