Foods ID Asst. Supply Chain Finance Manager

Unilever Brazil; Cikarang; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A leading global company in Cikarang is seeking an Assistant SCF Manager to drive financial KPI performance and ensure financial control compliance. The ideal candidate will have a background in finance or accounting, and be motivated, organized, and a team player. This role includes responsibilities such as monthly COGP forecasting and identifying risks in factory savings. Join a diverse team focused on equity and inclusion.

Qualifications

• Fresh Graduate / Professional with 1-2 years of experience in finance.

Responsibilities

• Partnering with factory team to drive Financial KPI target achievement.
• Leading financial process for factory activities including COGP forecast.
• Leading performance management and process improvement related to production cost.

Skills

Problem-solving

Organizational skills

Team-player

Basic understanding of Unilever P&L

Education

Finance/Accounting Education Background

Job description

Unilever is currently hiring for Assistant SCF Manager – FOODS Factory

based in Cikarang Factory, Indonesia

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.

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 eager to drive Unilever Supply Chain Finance performance to next level, then this role is just for you!

Main Responsibilities

• Partnering with factory team to drive Financial KPI target achievement (ie. CPT/Cost per Ton) & financial control compliance
• Leading financial process for factory related but not limited to:
  • Monthly rolling COGP forecast
  • Savings tracking and governance
  • Month end closing, including cost variance analysis
  • Annual business planning
• Leading factory related business cases – working with multifunctional team
• Leading performance management and process improvement related to production cost central charges.
• Play key role in highlighting risk and opportunities in factory saving
• Ensure supply chain control in place as per Unilever design in Factory area

Candidate Criteria

Experience & Qualification

• Finance/Accounting Education Background
• Fresh Graduate / Professional with 1-2 years of experience in finance

Skill

• Enjoys solving issues and possesses an inquisitive mind, constantly looking out for better ways of working
• Works well under pressure, organized, meticulous, motivated and as well as team-player
• Able to handle different tasks/projects and stakeholders simultaneously
• Basic understanding of Unilever P&L

Note: Unilever embraces diversity and encourages applicants 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.