B&W ID FPM Assistant Manager - Topline & Analytics

Unilever is currently hiring for B&W ID FPM Assistant Manager - Topline & Analytics

based in GHRA Unilever, 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 fast and adaptive person, want to learn about financial analytics, driving performance improvement by creating stories and connecting the dots, then this role is just for you!

Job Responsibilities

• Lead & Orchestrate End to End In-Year Topline Performance Management : Including quarterly growth planning, monthly forecasting process, dynamic resource allocation and budgeting.
• Partner to CSP (Customer Strategy & Planning) on navigating in year topline performance delivery & field force investment.
• Performance & Analytics : Navigate business decision through proactive insight & analytics to optimize business growth opportunity
• Investment review to optimize spending effectiveness and sharper investment decision
  
  

Job Qualification

Experience & Qualification

• Relevant experiences preferred (e.g. FMCG, Finance Partnering, FP&A, etc.)
• Good commercial sense and logical intelligence with good financial/accounting understanding.
• Proactive, detail-oriented, and able to work in a fast-paced environment.
• Excellent communication and stakeholder management skills.
  
  

Skill

• Strong analytical skills with the ability to handle big data & translate it into business insights.
• Strong communication skills with an ability to communicate across stakeholders from differing functions. 
• Excellent Microsoft Office & Excel, able to carry out analysis and interpretation of data. 
  
  

Note: Unilever embraces diversity and encourages applicates 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.