PC ID Assistant CD Finance Manager

• Location: Grha Unilever

• Terms & Conditions: Full-time

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.

PC ID Assistant CD Finance Manager serves as the strategic finance partner both CSP and CBD and enables enables high‑quality decision making, shapes the trade investment strategy, safeguards financial compliance, and drives profitable, sustainable growth across key customers.

KEY RESPONSIBILITIES:

1. Business Partnering & Strategy

• Act as the primary finance business partner for Minimarket and dCommerce teams.

• Provide financial insights to shape channel growth strategy, promotion architecture, and investment choices.

• Influence commercial decisions through fact‑based analysis.

2. Performance Management

• Lead monthly LE trade spend investment for the channels

• Identify performance gaps early, drive recovery plans with business partners

• Track key KPIs including SO/SI growth, TTS %VRR, TO and %USG, compared to IOP target

3. Investment Governance & ROI

• Own TTS governance for Minimarket & dCom, ensuring effective investment allocation aligned to customer and category priorities.

• Evaluate promo scenarios, productivity, and dCom platform fees.

• Strengthen compliance by ensuring adherence to Unilever Finance policies (TPM, OPSO, accruals, audit readiness).

4. Channel & Customer Insights

• Analyze internal/external data (B2B data, internal dashboards, sell-in/out) to drive channel insights and translate trends into commercial opportunities

5. Cross-functional Collaboration

• Partner closely with CBD, CSP, NRM, and Customer Operations.

• Coordinate investment planning and execution monitoring

6. Continuous Improvement & Digital Tools

• Leverage dashboards and analytics to simplify reporting and improve decision making.

• Drive automation and process improvements to reduce manual workload and enhance agility.

QUALIFICATIONS:

• University degree, preferably on Finance, Accounting, or Management Major.

• Strong critical and analytical thinking.

• Proficiency in financial modelling and data analysis tools.

• Exceptional communication skill both written and verbal.

• Excellence knowledge on financial reporting, accounting principles, and compliance standard.

• Ability to deal with big number and translate it into insight for various stakeholder.

• Capability to adapt in high tension working environment