Manager - Inter Company PEC
Unilever (company site, opens in a new tab)5–6 yrsBengaluruOn-siteDirect career pageEst. 12–20 LPA
Posted 14h ago
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Job description
Structured overview of role & requirements
About This Role
- Own process design and technology for end-to-end Intercompany and Central Function Allocations within Record to Report, including maintaining and refreshing the global process model and addressing compliance gaps.
- Govern intercompany performance: monitor overdue and unmatched balances, analyse root causes, report global metrics, and drive corrective actions with country teams, cross-functional teams and third-party service providers.
- Lead process design and delivery for transformations and continuous improvement, including entity restructures, system implementations and integration/demerger initiatives.
Minimum Requirements
- Work Experience Required: 5–6 years with a CA qualification, or an equivalent master’s degree, as stated in the JD.
- Qualification: CA or equivalent master’s degree; the JD does not clarify which master’s degrees qualify as equivalent.
- Strong understanding of the 3-way match process and payment interfaces; hands-on experience monitoring automated invoice posting; SAP end-user knowledge.
- Job location: Bangalore. Onsite or remote work conditions are Not explicitly mentioned in the JD.
Ideal Candidate Profile
- Has experience managing intercompany finance processes across markets, especially overdue governance, balance resolution and coordination with finance, payments, tax, treasury or planning teams.
- Can translate process and control requirements into global process design, compliance improvements and technology or transformation delivery.
- Comfortable using ERP/accounting data for reporting and root-cause analysis, and governing service-provider performance; Power BI and workflow-tool awareness are additional advantages.