Jobs at Unilever in United States

Job summary

A leading consumer goods company is seeking a Finance Assistant Manager to support budget planning and management within the Foods Business Unit. Responsibilities include leading the forecasting process, analyzing channel performance, and ensuring compliance with trade governance. The ideal candidate will hold a Bachelor's degree in finance or related fields, demonstrate strong analytical skills, and be proficient in Excel and SAP. This role is based in Tangerang, Banten and offers a full-time commitment.

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.

Responsibilities

• 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.
• Monitor and analyze channel performance versus plan, highlighting risks and opportunities.
• Provide actionable insights to improve trade investment productivity and channel profitability.
• Act as a financial control point for TTS governance, ensuring adherence to Unilever policies.
• Collaborate with CSP and KAM to optimize trade strategies and promotional ROI.