Asst SC Finance Manager - Skin Factory
- Cikarang, West Java
- Permanent
- Full-time
based in Grha Unilever, IndonesiaAbout UnileverWith 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. Be the driving force behind financial performance at Zara Factory. If you're passionate about making an impact and love working cross-functionally, this is your chance to lead and grow!Main Responsibilities
Step into a high-impact role where you’ll lead financial performance at Zara Factory. You’ll work closely with factory teams to drive key financial KPIs like Cost Per Ton, ensure compliance, and lead critical financial processes including forecasting, savings tracking, business planning, and performance improvement. This is a unique opportunity to shape financial strategy, collaborate cross-functionally, and make a real difference in operational efficiency.What You’ll Do:Drive achievement of financial KPIs (e.g., CPT)Lead monthly rolling forecasts for COGP and COGSTrack and govern savings initiativesManage month-end closing and cost variance analysisLead annual business planning and B&W reportingDevelop and evaluate factory-related business casesChampion performance management and cost improvement initiativesWhat We’re Looking For:Experience:5+ years in finance, preferably in manufacturing or supply chain environmentsStrong background in financial planning, analysis, and reportingExperience working cross-functionally with operations or factory teamsSkills:Solid understanding of cost accounting and production financeStrong analytical and problem-solving skillsExcellent communication and stakeholder managementProficiency in Excel and financial systems (e.g., SAP, Power BI is a plus)Ability to lead projects and drive process improvementsNote: 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.