Main Scope

• Monthly Material Price Control and Analysis
• Transfer Price Calculation for Export Projects
• Conduct product cost forecasting and budget controls
• month end P/L closure and supply chain activities
• Accrual Management Analysis & reconciliations, support control & audit activities.
• Month end closing and balance sheet controls for relevant accounts.
• Control the governance of saving deliver to meet business targets
• Review and analyse standard Cost Vs Actual, highlight Risk and Opportunities to maximise Gross Margin
• Monthly and Quarterly Performance Reports for SEAA submissions
• Ensure the minimize Business Wate to deliver Business Targets
• Assess economic market trend and other indicators to determine efficient ways of operating.
• Identify operational efficiencies and improve processes.
• Value partner for business cases including investment project, innovations cost model review
• Strategically support SC stakeholders to achieve purposeful cost agendas.
• Drive impactful decision with Business units through high quality insights and analytics.
• Development & Capability Building of Team
• Inventory Control

Decision Making Support

• Partner with Supply Chain to understand and apply the drivers of growth model. Engage with Partners on key business issues, ensure aggregate plans align with Unilever strategy/targets and make recommendations.
• Constructively challenge, engage business partner on key business issues & make recommendations.
• Constructively challenge partners on S&OP risks & opportunities and quality of plan
• Deliver sharper analytics and challenge for improved S&OP/forecast (accuracy / bias )

Information management

• Leverage external information (retailer, competitor go-to market analyses) to derive go-to-market insights/actions
• Use information to drive insights to improve business performance.
• Standardise information and performance management decks: Minimize ad hoc analysis/reporting, simplify the language of information.
• Reinforce Information security.

Experiences & Qualifications

• Strong analytical, influencing, business partnering, and communication and interpersonal skills is key for the job
• Good working knowledge of management accounting and financial accounting principles/policies
• Business and Performance reporting, financial planning and forecasting, project costing and decision support and ad hoc evaluation
• Knowledge in Local Rules & Regulation
• Excellent in excel skills and SAP
• Methodical approach and problem-solving skill
• Strong Insights, strategy, and solutions

Skills

• Working Knowledge and Experience in core Finance and Business Partnering Experience
• Qualified ACCA or an equivalent Business Management degree in finance and accounts
• Understanding and excellent application of SAP, Analytical tools- Microsoft Excel & PowerPoint capability
• Excellent command of English including written, oral and presentation skills
• Ability to work under pressure and who like the new challenges
• Ability to network and influence cross functional stakeholder
• Working Knowledge and Experience in core Finance and Business Partnering Experience
• Qualified ACCA or an equivalent Business Management degree in finance and accounts
• Understanding and excellent application of SAP, Analytical tools- Microsoft Excel & PowerPoint capability
• Excellent command of English including written, oral and presentation skills
• Ability to work under pressure and who like the new challenges
• Ability to network and influence cross functional stakeholder