Role Title: Risk & Controls Assistant Manager
Function: Finance
Business Area: Risk Management and Internal Control
Scope: All business units of Unilever Philippines
Location: BGC, Taguig, Philippines
Main Purpose of the Job:
Effective Risk & Controls management that ensures a fully-functional Risk and Control Framework in the business. Finance business partner in charge of overall value at risk (VAR) and controls execution monitoring, and risk management on business transformation initiatives in the Philippines
Key Accountabilities:
RISK AND CONTROLS LEAD
Monthly performance review of value at risk (VAR), including presentation to leadership teamsPerforms a risk-based review on outstanding business model in the PhilippinesPerform a deep-dive review, identify gaps, and propose practical solutions to increase effectiveness of ongoing risk and controls initiativesBUSINESS TRANSFORMATION CONTROLS LEAD
Co-leads the business transformation model in the Philippines by ensuring complete compliance to controls as provided by GCADProject Management: Establishes a risk-based approach in reviewing DTPs for new business models and processes to maximize operational efficiency while ensuring that controls will operate as required by the established global controls frameworkStakeholder Management: Establishes a strong governance on big ticket projects to ensure accountability on control owners and control operatorsDOCUMENTATION LEAD
Manage governance of document archiving process and system (Ferngully System)Ensure third party service provider provide and maintain agreed SLAs for FerngullyMain contact of document owners and third party service provider for Ferngully concernsExperience and qualifications required:
Essential:
Highly motivated and results-oriented Finance/Risk professionalAbility to handle multiple complex tasksResponsive to ever-changing dynamics of the businessAbility to effectively partner and communicate with (senior) stakeholdersCommitted to learn new tools and systemsDesirable:
With at least 3 to 5 years relevant work experienceGood business acumen on Unilever processes, systems, and operationsWe highly encourage applicants to exclude information on age, gender, and school/s in view of Equity, Diversity, and Inclusion. Unilever assesses candidates based on skills, performance, experience and leadership.
Unilever is an organisation committed to equity, inclusion and diversity to drive our business results and create a better future, every day, for our diverse employees, global consumers, partners, and communities. We believe a diverse workforce allows us to match our growth ambitions and drive inclusion across the business. At Unilever we are interested in every individual bringing their ‘Whole Self’ to work and this includes you! Thus if you require any support or access requirements, we encourage you to advise us at the time of your application so that we can support you through your recruitment journey.