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On any given day, two billion people use Unilever products to look good, feel good and get more out of life. With more than 400 brands focused on health and wellbeing, no company touches so many people’s lives in so many different ways. Our portfolio ranges from nutritionally balanced foods to indulgent ice creams, affordable soaps, luxurious shampoos...
Main purpose of job:
The Controls and Guardrails Manager is an exciting opportunity to play a lead role in the iOps transformation journey by ensuring financial controls remain intact and robust throughout the transition into the new operating model. The role is responsible for:
Ensuring process changes during transition and throughout BAU operations is able to support effective controls
Leading any audit of financial controls that are within the scope of IOPS
Ensuring control culture is robust within the PDG and partner team
Managing all existing ZBC and Controls related to Africa Order to Cash till these services are transitioned to iOps project
Key responsibilities include:
Managing all existing ZBC and Controls related to Africa Order to Cash till these services are transitioned to iOps project
Owns transition; execution of financial controls
Ensures completeness and execution clarity of controls to be transferred with any scope of work
Provides support to country controls team in navigating the transition.
Ensures consistent execution of GFCF in operations.
Partners with controls experts across the globe: Process Excellence, Control Service Center, GCAD, MCO Controllers network, and Risk Managers for alignment on controls process expectations. Participates in community of practices for Controllers and OC custodians for controls projects, insights, benchmarking and cross-pollination.
Executes initiatives (automations and process improvements) for better financial controls application and visibility in operation
Lead discussions on integration of access management and IT controls within E2E operations
Drive analytics driven controls health monitoring
Leads Financial Audit, Corporate, and SOX audit
Initiates conversations with MCO to ensure E2E compliance across OC and Unit
Leads documentation compliance for financial controls, and generates reporting solutions for controls in order to support MCO and OC compliance
Ensures closure of any CDR memos and gaps identified from audit engagements
Drives operational controls with partners
Expert resource that challenges and ensures effective operational controls are in place in partner operations.
Drives framework and initiatives for strong and visible operational controls.
Ensures guardrails are effective and relevant – i.e. Business Rules are up to date, process validations in operations are effective to detect even small issues, SOPs are complete and up to date, BCP plans are up to date and relevant.
Experience and qualifications required:
Business acumen and customer centric mindset
E2E function agnostic integrator (non-silo mentality)
Understanding GFCF Financial Framework
Ability to drive change
Holding people accountable (peers, leaders and external stakeholders) and strong personal accountability for delivery
Ability to work effectively in both independent and diverse multi-task team environments
Experienced in leading/working with virtual teams and driving performance across a diverse mixture of cultures.
Experience/strong understanding in Customer Service, Finance, or O2C area(s)
Demonstrable capabilities in creating and managing strong senior relationships, including excellent presentation, influencing and communication skills
Demonstrable Agile mindset and capabilities
Experience managing a team
Strong English language skills written and spoken; other European languages advantageous
Understanding and excellent application of Analytical tools. Microsoft Excel & PowerPoint capability
Key interfaces:
The role will interface with the following key stakeholders amongst others:
Performance Delivery Director
MCO Controller Teams
GFCF Teams
Market Leadership Teams
Our 3rd Party Partners Operational and Executive leadership
Procurement, HR and Finance Business (as applicable)
Local and Global Performance Delivery & UniOps Teams
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.
MAIN JOB PURPOSE:
To ensure the production and packaging of company products, according to the production plan and within company’s quality, safety standard and oversees the overall running of the processing plant.
JOB SUMMARY:
Production Management
Agrees and implements production plan with production manager. Support, guide and direct within the production plan. (e.g. if a production line breaks down, prioritise production requirements and re-allocates labour accordingly).
Analyses shift results and implements any necessary changes to increase productivity
Ensures that quality standards are implemented and adhered to and diagnoses plant problems (fault finding) and liaises with Engineering Foreman for plant repairs and interprets fault finding to optimise production. Ensure that shift repairs and maintenance is carried out by the Team Leaders and operators to reduce the impact of downtime
Conducts shift handover meetings and daily production meetings with the different production disciplines to analyse previous shift results and implements any necessary changes to meet demand
Responsible for ensuring sufficient staff manning and adequate raw materials availability
Identifies root causes and costs of waste, contamination and inefficiencies and takes appropriate action to reduce these amounts. Monitor and reduce wastes such as product, packaging, steam, air, water and electricity
Monitors and ensures adherence to Company standards and SOP’s. Ensures that Plant is maintained in a high level of engineering, housekeeping and Safety standards
Implements total productive maintenance to improve PQCDSMI (Production, Quality, Cost, Delivery, Safety, Morale, and Innovation) in order to deliver against set Factory targets
Implement recommendations from SHE, Quality or engineering. Ensures responsible management of SHE, Quality and Engineering using the SHE, Quality and Engineering Teams as Subject Matter Experts
Operational Systems
Ensure that all employees adhere to the operational systems standards (SAP, PAMCO, DFOS, TMIS, PMIS, FINPRO, ABC quality, ESS, time keeping etc) and manages the business processes defined within these operational systems
Identifies reasons for staff non-conformance (e.g. training required, managing poor performance, refusal to obey lawful instruction, absenteeism) and takes appropriate action
Monitors processes and changes and ensures that corrective action has been taken in the event of a non-conformance
Coordinates the implementation of TPM (Total Productive Maintenance) and world class principles in the factory
Safety
As a section 16.2 appointee is required to ensure that the OHS act and company SHE regulations and standards are implemented and adhered to within the sphere of his/her responsibilities
Takes corrective action in the case of non-compliance as per the Section 16.2 requirements
Prepares for quarterly and annual Audits
Ensures adequate level compliance with the said policies, procedures and standards to meet all certification requirements at any given time
Ensures Business and Factory strategy for Safety is executed at a tactical level
Cost Management
Drives a cost-conscious and zero waste culture
Monitors and ensures MUC losses and conversion cost losses are eliminated against budgets
Ensures budget constraints are complied with and variances are actioned
Identifies sources of waste and takes action to minimise waste
Monitors Rand per Ton costs and shares info with teams
Monitor and Control sundry costs such as PPE, telephone, tearoom etc
Manages and accounts for inventory control for area of responsibility
People Development
Identify training gaps for subordinates based on losses/ business need and execute plan together with HR/Training to close them
Develop Personal Development Plans for subordinates and monitor progress
Industrial Relations
Initiates disciplinary action/enquiries and recommends dismissals
Resolve conflicts within immediate team and facilitates conflict resolution within subordinate teams
Builds and maintains levels of trust with the Union Leadership and Shop Floor to facilitate win/win situations
Eliminates industrial action
Training and development
Performance management and Human Resources coordination
Projects Management and re-engineering project management. Manage ad hoc projects related to continuous improvements as detailed in PDP targets
Innovations and Technology Change Management
Lead and ensure execution of the VIP Programs for the factory
Drive Innovation projects in the processing plant.
Ensure effective link with R&D, Planning and factories for innovation, Capacity and VIP delivery
In case of existing technologies responsible to drive innovation process from Contract gate to Commissioning in the cluster.
Develop local technology standards for unique technologies.
KEY REQUIREMENTS:
Completed Degree/ BTech Chemical Engineering
Strong leadership and management experience of large teams who work shifts
Sound strategic and operational Production management experience
Budget and cost reduction experience
Compilation of training manuals, coordinate and facilitate training
Strong Industrial Relations experience through to CCMA. This must be within a unionized environment
Support, guide and drive OHS and SHE regulations and standards and ensure compliance
Manage multiple stakeholders and numerous re-engineering projects
Knowledge and understanding of the following will be an advantage:
WCM (World Class Manufacturing)
High precision packaging robots
Expert project management experience
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.
PURPOSE
To assist with the finance and governance duties of the Pension Fund.
The incumbent will also facilitate the surplus query and distribution process.
Other duties will include tasks that are of a planning, organizational and prioritization nature.
JOB RESPONSIBILITIES
Financial Administration
Retention of service provider supporting documents to accompany payment requisitions to the Fund administrator.
Ensure payments of service providers are complete and on time.
Raising of purchase orders and goods receipting of invoices when required.
Investment bank reconciliations (x2 accounts).
Assist to analyze pension fund contributions.
Assist with intercompany reconciliation including commentary.
Assist with statutory correspondence queries during annual audit.
Trustee Elections and Governance
Planning and execution of trustee elections at Unilever sites in accordance with the Pension Fund rules and the Pension Funds Act.
FICA document collection and retention for trustees, asset managers and bankers.
Capturing and retention of Continued Professional Development (CPD) documents from trustees and pension benefits management team.
Maintenance of Fund and trustee registers.
Facilitating approval of Fund resolutions via DocuSign.
Co-ordination of Meetings
Board of Trustees (+30 attendees - internal and external attendees and held quarterly)
Pension Investment Committee (held quarterly)
Audit Committee (held biannually)
Facilitating approval of the minutes of meetings via DocuSign.
Travel and Seminar Arrangements
Principal Officer (local and international)
Trustees (Local – the 6 elected trustees)
Document Management
Ensure document storage facilities are secure.
Ensure the pensions SharePoint is up to date and categorized accordingly.
Co-ordination of surplus query documentation.
Ensure face to face meetings are adequately planned.
Surplus Queries
Facilitation of surplus queries and the investigation process.
To update and maintain the register of surplus queries/cases.
Surplus query/case reporting at Board of Trustee meetings.
KEY INTERFACES
Interaction is mainly with the following parties
Regulatory and monitoring bodies
Correspondence
Fund consultants, actuaries, fund administrators, auditors
Meeting co-ordination
Correspondence
Bankers and asset managers
FICA correspondence
Signatory amendment
Trustees
FICA correspondence
Meeting co-ordination
Correspondence
Surplus querying members
Correspondence
KEY REQUIREMENTS
Financial or HR/legal qualification or plans to get a similar qualification.
Previous work experience preferably in a pension fund related environment, or otherwise in the HR or legal environment coupled with financial administration capabilities.
An understanding of Pension Fund rules, Pension Funds Act and rules regarding surplus distribution.
Understanding of the requirements of the Protection of Personal Information Act (POPIA)
Strong organizational skills and attention to detail.
Ability to anticipate needs and solve problems proactively.
Strong multi-tasking skills with a comfort to managing deadlines.
Solid relationship management skills.
Ability to work independently as well as in a collaborative team environment with good interpersonal and communication skills.
Integrity is essential as is the ability to communicate with stakeholders at all levels.
Proficiency in MS Office applications required (Excel, Word, PowerPoint, OneDrive, Outlook, SharePoint etc.)
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.
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