[유니레버 코리아] Assistant Finance Manager 채용

외국계 소비재 기업

유니레버 코리아에서

Assistant Finance Manager를 모집합니다.

Main Purpose of the Job

Deliver accurate management reporting and ensure timely closing of supply chain costs to support business performance analysis and decision-making.

 

Key Responsibilities:

Month-End Closing & Management Reporting

• Prepare monthly, quarterly, and annual management reports for leadership.
• Consolidate financial results and provide variance analysis vs. forecast and prior periods.
• Support global reporting packs.
• Maintain and update reporting hierarchies (cost centers, profit centers, market structures).
• Validate structural changes for accuracy and consistency across systems.

Supply Chain Cost Closing

• Execute month-end closing for supply chain costs (materials, conversion, logistics).
• Validate cost allocations and ensure accurate postings in SAP.
• Reconcile production and inventory movements with finance records.
• Analyze cost variances (standard vs. actual) and provide insights.

SCOA Compliance

• Ensure all postings adhere to Unilever’s Standard Chart of Accounts.
• Monitor and enforce correct usage of GL accounts, cost centers, and functional areas.
• Support governance reviews and implement corrective actions for non-compliance.

Governance & Controls

• Support external and internal audits by providing required documentation.
• Ensure adherence to internal controls and SOX compliance.

Process & System Management

• Maintain data integrity in SAP and reporting tools (BCS, Power BI).
• Drive simplification and automation in RTR processes.

Skills & Qualifications:

Essential

• 3 –7 years of experience in finance
• Bachelor’s degree in Accounting/Finance
• Strong knowledge of accounting principles (IFRS)
• Experience with SAP (FI/CO/MM)
• Analytical skills for variance analysis and cost drivers
• Good communication skills for cross-functional collaboration
• Advanced Microsoft Office skills (Excel, PowerPoint)
• Fluent written and verbal English

Preferred

• Experience in FMCG
• Team player with excellent organizational skills
• Experience in SOX and internal audit

Competencies

• Business Acumen
• Analytical Thinking
• Stakeholder Management
• Process Improvement & Digital Savvy

Key Contacts

• Internal: Global/regional reporting team, FP\&A, Supply Chain team
• External: 3rd party offshore team, external auditors

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https://careers.unilever.com/en/job/seoul/assistant-finance-manager-record-to-report-rtr/34155/90546385488

Assistant Finance Manager – Record to Report (RTR) at Unilever