Unilever is currently hiring for a Regional Ice Cream SC Finance Analyst based in BSD, Tangerang, Indonesia
Unilever is the place where you can bring your purpose to life with the work that you do creating a better business and a better world. We are looking for talents that would like to join this exciting journey with us.
Our Regional Ice Cream
Finance team is looking for someone as senior analyst, accountable for performance management of the SEAI Supply Chain Cost, including deliverables of SC Net productivity, F4G and capital expenditure. This role will act as a glue for supply chain division and business, through giving the visibility of cost performance, framing business hotspot from data analysis, tracking deliverables of 5S savings and monitoring key SC investment. All of these will improve strategic decision making and eventually, accretive gross margin and cash results.
If you are someone having passion to drive supply chain financial business, then we would love to hear from you!
What can you expect from the role
- Assisting SC Finance Manager on Gross Margin and F4G Target Setting
- Organizing Cluster Finance Connect with Country, including challenging country on key variance against forecast and prior year for all supply chain buckets.
- Responsible for delivery of Monthly Performance Packs for Global Supply Chain Leadership, analyzing from result, plan and commentary from country submission and summarizing key forecast movement and mitigation plan.
- Responsible for delivery of Monthly Business Result for Global Ice Cream CFO.
- Getting clarity of Gross Margin Variance Analysis commentary and ensure consistency across reporting & approach, including Ifinance submission vs Cluster Finance commentary (Big Cycle Forecasting) and full alignment with country on calculated GMVA in the small cycle forecasting
- Monthly gross margin forecast bias monitoring.
- Responsible for delivery of Monthly F4G Report, including for 5S,NRM and ZBB, including:
- F4G Funnel Update, Gap to Target reviews, and highlighting key lever change
- Responsible for monthly submission of SEA Material Waste & SC Overhead Savings to BG
- Responsible for big bets Performance Packs including:
- Net Material Inflation : reporting NMI cost breakup with accountability for each cost bucket. Commentary of forecast and prior year, gap to target reviews and highlighting key lever change.
- Production Cost : reporting production cost breakup. Commentary of forecast and prior year, gap to target reviews and highlighting key lever change.
- Business Partnering with Regional Procurement on NMI
- Business Partnering with SUDs on production cost
- Monthly capex monitoring against target (Marlin vs Target, Marlin vs Ifinance)
- Quartely update of Asset Return on Invested Capital
- Organize Monthly Capital Board Forum
Does this sound like you
- Experience in Supply Chain Finance role
- Experience in performance management role outside SC Finance (ie. FET)
- Understand finance forecasting process and financial modelling
- Understand supply chain cycle and had worked with supply chain business partner before
- Understand Managing Manufacturing Framework
- Understand Global Product Costing Principle
- Understand GMVA concept, at least finished GMVA & SC Performance Curriculum in Degree
- Being organizer/ key speaker on Business Performance Call
Why Unilever
Unilever is the place where you can bring your purpose to life with the work that you do creating a better business and a better world. You will work on brands that are loved and improve the lives of our consumers and the communities around us. You will lead innovations, big and small, that will make our business win and grow. You will learn from brilliant business leaders and colleagues who provide mentorship and inspiration so that you can become a better you.
Note: Unilever embraces diversity and encourages applicates from all walks of life! We are committed to making reasonable adjustments to provide a positive, barrier-free recruitment journey. If you require any support to complete your application or any subsequent stage throughout your recruitment journey with us at Unilever, then please specify how we may be able to assist you.
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.
