Nutrition Indonesia CD Finance Asst. Manager

Unilever Brazil; Tangerang Selatan; On-site; IDR 300.000.000 - 400.000.000; Full time

Job summary

A leading multinational company is seeking a Nutrition Indonesia CD Finance Asst. Manager to partner with Channel Strategy Planning and Key Account Managers. This role involves leading trade terms forecasting, supporting budgeting processes, and providing actionable insights to enhance channel profitability. The ideal candidate will have a Bachelor’s degree in finance or related fields, strong analytical skills, and proficiency in tools like Excel and SAP. This full-time position is based in Banten, Indonesia.

Qualifications

• Bachelor’s degree in finance, Accounting, Economics, or related field required.
• Strong analytical skills with proficiency in Excel and SAP needed.
• Knowledge of budgeting cycles, TTS processes, and governance controls essential.

Responsibilities

• Lead TTS forecasting process for assigned channels, ensuring accuracy.
• Monitor and analyze channel performance versus plan.
• Collaborate with CSP and KAM to optimize trade strategies.

Skills

Analytical skills

Communication skills

Proficiency in Excel

Financial modeling

Education

Bachelor’s degree in finance, Accounting, Economics, or related field

Tools

Excel

SAP

Power BI

Job description

Join us as Nutrition Indonesia CD Finance Asst. Manager

• Location: Grha Unilever
• Terms & Conditions: Full-time role

Job Purpose

The role exists to business partner with Channel Strategy Planning (CSP) and Key Account Managers (KAM) within the Foods Business Unit. The purpose is to support budget planning and management, execute Trade Terms Spend (TTS) forecasting, track channel performance, promo and activity review and ensure compliance with TTS governance. This position enables disciplined financial decisions that drive profitable growth across GT, MT, and eCommerce channels.

Key Responsibilities

Budgeting & Forecasting

• Lead TTS forecasting process for assigned channels, ensuring accuracy and timely updates.
• Support CSP and KAM in annual budgeting and rolling forecasts aligned with business objectives.

Performance Tracking

• Monitor and analyze channel performance versus plan, highlighting risks and opportunities.
• Provide actionable insights to improve trade investment productivity and channel profitability.

TTS Governance & Compliance

• Act as a financial control point for TTS governance, ensuring adherence to Unilever policies.
• Maintain P2P hygiene for trade spends (PO creation, GR/Invoice posting) and MEC readiness.

Business Partnering

• Collaborate with CSP and KAM to optimize trade strategies and promotional ROI, Promo review.
• Support decision-making with robust financial analysis and scenario planning.

Required Qualifications

• Bachelor’s degree in finance, Accounting, Economics, or related field.
• Strong analytical skills with proficiency in Excel, SAP, and financial modeling.
• Knowledge of TTS processes, budgeting cycles, and governance controls.
• Ability to communicate effectively and influence cross-functional stakeholders.

Preferred Qualifications

• Experience partnering with Channel/Customer Development teams in GT, MT, or eCommerce.
• Familiarity with Power BI or other data visualization tools.
• Exposure to digital commerce analytics and promo ROI evaluation.

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 bring 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.