BMI Analyst

Unilever; Banten; On-site; IDR 498.421.000 - 747.633.000; Full time

Job summary

A leading FMCG company in Indonesia seeks a Budget Control Specialist to handle budget management and reporting. Candidates should have a bachelor's degree in finance or related fields, with at least 2 years of experience in finance, preferably in FMCG. Strong analytical and communication skills, along with proficiency in budgeting tools, are essential for the role.

Qualifications

• Minimum 2 years of financial experience or similar positions preferably in FMCG sector.
• Solid experience in managing multiple stakeholders.
• Passion in data analytics and finance system.

Responsibilities

• Budget tracking and reporting for BMI.
• Budget latest view vs Actual tracking.
• Lead in transformation or automation projects.

Skills

Strong analytical capabilities with bias to drive action

Strong communication skills

Fluency in English

Advanced skills in Excel

Knowledge of SAP or budgeting tools

Education

Bachelor’s degree in management, Finance, Accounting

Tools

SAP

Hyperion

Job description

ABOUT 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.

Unilever is celebrated for its relentless innovation, not only in product development but also in its strategic and operational frameworks. The Compass strategy was devised to empower the business with effective profit and loss management.

POSITION OVERVIEW

This role will handle Budget control process under FET Centre of Excellence (CoE) which manage budget management and reporting by consolidating, providing data, and analytics for budget owners. This role also needs to create process simplification and efficiency by leveraging GAI (Greater Asia and Indonesia)SEAI scale and capabilities. Scope for this role is covering BMI for Indonesia and BMI GAI projects.

JOB PURPOSE

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. If you are passionate about change, simplification, and creating efficient ways of working then this role is just for you!

RESPONSIBILITIES

• Budget tracking and reporting for BMI
• Budget latest view vs Actual tracking for BMI
• BMI forecast consolidation and submission
• Variance analysis for BMI
• Prepare and post Judgmental Journals for BMI
• Engage with respective budget owners to consolidate data input
• Responsible for managing BMI system planning: BOS/myBMI
• Lead in any transformation or automation project for GAI BMI Budget Controlling
• Ensure data hygiene and maintain accuracy in cost reporting including master data governance
• Main country scopes: Indonesia

QUALIFICATIONS

• Bachelor’s degree in management, Finance, Accounting, or a related field. MBA, CPA, CMA certification is a plus.
• Minimum 2 years of financial experience or similar positions, preferably in FMCG sector.
• Has solid experience in managing multiple stakeholders including senior stakeholders.
• Has passion in data analytics and finance system.

SKILLS

• Strong analytical capabilities with bias to drive action.
• Strong communication skills with ability to respond under pressure.
• Ability and drive to work independently and virtually.
• Strong interpersonal skills and ability to work with cross functional team.
• Advanced skills in Excel, and knowledge of SAP, Hyperion, or any budgeting tools
• Fluency in English
• Personal Mastery and Effectiveness

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.