Finance Operations Specialist

Pt Duraquipt Cemerlang; Depok; On-site; IDR 250,000,000 - 450,000,000; Full time

Job summary

Unilever is seeking a PC ID Assistant CD Finance Manager to act as a strategic finance partner for CSP and CBD, shaping trade investment strategy and ensuring financial compliance. You will drive profitable, sustainable growth across key customers while partnering with cross-functional teams to enable high-quality decision making.

You will lead channel insights, analyse performance metrics, and leverage dashboards to simplify reporting and improve decision making, with a focus on Minimarket and

Qualifications

• University degree in Finance, Accounting, or Management.
• Strong analytical thinking with ability to translate data into insights.
• Excellent written and verbal communication.
• Proficiency in financial reporting, accounting principles, and compliance standards.
• Ability to work under pressure in a fast-paced environment.

Responsibilities

• Act as strategic finance partner for CSP and CBD teams.
• Provide financial insights to shape channel growth and investments.
• Lead and govern monthly trade spend investments and ROI.
• Analyze internal and external data to translate trends into opportunities.
• Collaborate with cross-functional teams to drive automation and efficiency.

Skills

Financial modelling

Analytical thinking

Communication skills

Big data interpretation

Education

University degree in Finance/Accounting/Management

Tools

Excel

Power BI

Job description

Join us as PC ID Assistant CD Finance Manager
+ Location: Grha Unilever
+ Terms & Conditions: Full-time

About Unilever

With 3.4 billion people in over 190 countries using our products every day, Unilever is a business that makes a real impact on the world. Work on brands that are loved and improve the lives of our consumers and the communities around us. We are driven by our purpose: to make sustainable living commonplace, and it is our belief that doing business the right way drives superior performance. At the heart of what we do is our people - we believe that when our people work with purpose, we will create a better business and a better world.

At Unilever, your career will be a unique journey, grounded in our inclusive, collaborative, and flexible working environment. We don't believe in the 'one size fits all' approach and instead we will equip you with the tools you need to shape your own future.

PC ID Assistant CD Finance Manager serves as the strategic finance partner both CSP and CBD and enables high‑quality decision making, shapes the trade investment strategy, safeguards financial compliance, and drives profitable, sustainable growth across key customers.

KEY RESPONSIBILITIES

• Business Partnering & Strategy
  • Act as the primary finance business partner for Minimarket and dCommerce teams.
  • Provide financial insights to shape channel growth strategy, promotion architecture, and investment choices.
  • Influence commercial decisions through fact‑based analysis.
• Performance Management
  • Lead monthly LE trade spend investment for the channels
  • Identify performance gaps early, drive recovery plans with business partners
  • Track key KPIs including SO/SI growth, TTS %VRR, TO and %USG, compared to IOP target
• Investment Governance & ROI
  • Own TTS governance for Minimarket & dCom, ensuring effective investment allocation aligned to customer and category priorities.
  • Evaluate promo scenarios, productivity, and dCom platform fees.
  • Strengthen compliance by ensuring adherence to Unilever Finance policies (TPM, OPSO, accruals, audit readiness).
• Channel & Customer Insights
  • Analyze internal/external data (B2B data, internal dashboards, sell-in/out) to drive channel insights and translate trends into commercial opportunities
• Cross‑functional Collaboration
  • Partner closely with CBD, CSP, NRM, and Customer Operations.
  • Coordinate investment planning and execution monitoring
• Continuous Improvement & Digital Tools
  • Leverage dashboards and analytics to simplify reporting and improve decision making.
  • Drive automation and process improvements to reduce manual workload and enhance agility.

QUALIFICATIONS

• University degree, preferably on Finance, Accounting, or Management Major.
• Strong critical and analytical thinking.
• Proficiency in financial modelling and data analysis tools.
• Exceptional communication skill both written and verbal.
• Excellence knowledge on financial reporting, accounting principles, and compliance standard.
• Ability to deal with big number and translate it into insight for various stakeholder.
• Capability to adapt in high tension working environment

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.

Job Category: Finance

Job Type: Full time