Personal Care Indonesia Finance Lead

MAIN RESPONSIBILITIES
Drive effective performance management and business partnering the Personal Care ID Commercial Lead and BU GM. 

Performance Management   

• Enable delivery of target framework (top & bottom line, cash, competitiveness and any other identified KPIs) 

• Lead resource allocation across P&L lines within agreed BU target framework   

• Drive F4G savings and Gross Margin improvement plans   

• Ensure a sustainable business growth and healthy financial achievement   

• Drive insightful analytics and high-quality performance reviews  

• Own Financial forecast and reduce error and bias   

Value Business Partnering   

• Lead overall Finance business partnering for the BU 

• Responsible for setting up financial framework to Operating plan for following year, as well as long-term strategic plan for the business unit 

• Embed NRM agenda in operation.  

• Business partner to CSP to define channel growth and investment strategy across countries within the BU 

• Business partner to BU SC to drive strategic SC initiatives enabling build-back of gross margins for the BU 

• Drive initiatives to optimize TTS, BMI and ROMI  

• Lead M&A initiatives on behalf of the BU 

Organization & Talent Catalyst   

• Lead team of finance business partners 

• Develop and coach direct finance teams to build high performance culture   

• Strengthen the finance network and connectivity. 

CANDIDATE CRITERIA
Experience & Qualification 

• Proven experience of driving strategic initiatives as well as performance management roles 

• BU Finance for a BU, country or a one Unilever unit 

• Team leadership of multiple direct and indirect reports 

• Stakeholder management across countries, functions, and global teams 

• Strong written and verbal communication skills 

• Cross-Finance experience (e.g. FET, SCF, CDF, Controllers) highly desirable 

Leadership 

• You are energized by delivering fantastic results. You are an example to others – both your results and your resilience. You are constantly on the lookout for better ways to do things, engaging and collaborating with others along the way. 

• As an individual you are the one responsible for your own wellbeing and delivering high standards of work. You must also focus on the Consumer and what they need. You are humble and have your head up, looking around to interpret evidence and data smartly, spot issues and opportunities to make things better. 

• You are an inclusive motivator of people. Your team deliver with real passion, growing and learning from each other whilst delivering quick wins. 

• You are still responsible for your own results and as a team leader, you also need to motivate others to deliver with passion, creating an inclusive and engaging climate around you. You can balance challenge with support and coaching. You understand the wider business context and you are emotionally intelligent enough to motivate people to deliver what is needed.