This role integrates strategic controls innovation with hands-on control execution and operations, driving both transformation and operational excellence
Job Summary
This role integrates strategic controls innovation with hands-on control execution and operations, driving both transformation and operational excellence.
The position ensures Unilever maintains a robust, compliant, simplified, and future fit controls landscape that enables reliable financial reporting, operational efficiency, and strengthened governance.
The role involves leading a team of analysts delivering global control operations and partnering with multiple departments to embed control by design into transformation initiatives.
Matching Summary
This role integrates strategic controls innovation with hands-on control execution and operations, driving both transformation and operational excellence.
Skills & Requirements
Must-have
Financial controls and SOX compliance
Control execution and documentation
Audit engagement and testing readiness
Global controls framework leadership
Cross-functional stakeholder collaboration
Nice-to-have
Digital and automation initiatives
SAP and financial systems exposure
Multicultural team leadership
Process excellence partnership
Key Requirements
Qualified accountant (ACA, ACCA, CIMA)
Deep experience in internal controls and SOX
Strong understanding of RTR, PTP, OTC, MTD processes