New Compass Org
How many Business Groups in our new Compass Organization?
5 Business Groups
UL Tea business, Ekaterra, was sold to CVC Capital Partners for how much?
€4.5bn or $5bn
GFCF and FCA stands for?
GFCF - Global Financial Controls Framework
FCA - Financial Control Assessment
Is required for all contracts where Unilever's maximum exposure is higher than 1m Euro.
a. Disclosure
b. Future Payments
c. CapEx Commitments
A. Disclosure
Name at least 3 Business Groups in our new Compass Organization.
Beauty and Wellbeing, Personal Care, Home Care, Nutrition, and Ice Cream
Name at least two levers of Net Revenue Management.
1. Brand Porfolio Pricing
2. Pack Price Architecture
3. Active Mix
4. Promotion
5. Trade Spend
Open PO where the PO creation/revision date is more than 18 months past are closed in Coupa, what control type this falls?
a. Prevent b. Detect c. Non Key Control
A. Prevent
Who determines the value of goodwill allocated to a business disposal based on the relevant cash generating unit?
a. GCAD b. CFO c. NFD
A. GCAD
How many Business Units in our new Compass Organization?
34 Business Units
What is the actual USG% and UOM% for Q3 YTD Total Unilever?
8.9% USG and 16% UOM
Responsible to review and approve Non-Catalogue Purchase Requisitions in Coupa prior to processing the PR.
a. Procurement b. Planner c. Buyer
A. Procurement
These are considered commitments when the likelihood of them having a material effect on financial position.
a. Off-Balance Sheet Arrangement
b. Tax Arrangement
c. Purchase Obligations
A. Off-Balance Sheet Arrangement
Name at least two key objectives in our new Compass Organization.
1. Simpler, faster, and more agile.
2. Greater category focus and expertise.
3. More empowered and accountable.
Name at least two interco charges raised by Financial Center Cost Recoveries (FCCR) team.
1. Trademark royalty
2. Central service fee
3. Technology royalty
GFCF applies to all UL entities whose main transactional system is using SAP. What are the main four SAP landscape?
Cordillera, Fusion, Sirius, U2K2
When was the IFRS 16 adopted by Unilever? Month/Day/Year
January 1, 2019
Under the new Compass Org business group, who are the President and the CFO of Beauty and Wellbeing?
Fernando Fernandez - President
James Stepto - CFO
Tax and Treasury are reflected in the P&L below the line (after Underlying Operating Profit) only. True or False?
FALSE. Sample of items that are reported above the line are impact of FX Cost, Customs Duties, Employment Tax, Property tax, Sales Tax
How many Key Controls does GFCF 2021 Version 9 have?
98 Key Controls
Where should the Acquisition and Disposal Cost be recognized?
Non-underlying items in the P&L account