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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 a passionate finance professional excited to work at the intersection of manufacturing operations and financial performance, this role is made for you! As Assistant SCF Manager for Home Care Indonesia, you will partner closely with the factory team to drive Production Cost Per Ton (CPT) delivery, while taking ownership of the broader conversion cost landscape – including Logistics CPT, SC Indirect (Overheads), and Business Waste – as well as Inventory targets as part of the Cash Delivery framework. You will be a key finance partner in helping Home Care Indonesia achieve its business goals: Cost Leadership, Cash Delivery, and Forecast Accuracy & SCF 2.0.
Job Responsibility:
Partner with the Home Care factory team to drive Production CPT performance
Lead monthly COGP rolling forecast for Home Care production
Track and govern savings initiatives end-to-end
Lead month-end closing activities for production cost
Drive Integrated Business Planning (IBP) for production cost
Evaluate and lead financial business cases related to production cost
Monitor and report on Logistics CPT performance
Oversee SC Indirect (Overhead) cost tracking
Manage Business Waste (BW) reporting and governance
Provide integrated conversion cost analysis
Own the financial tracking and governance of Inventory targets
Partner with supply planning and operations teams for inventory alignment
Provide periodic Inventory reporting and variance analysis
Drive improvement in forecast accuracy for conversion costs
Support the Production Business Planning & Cost Deployment UMS Implementation
Champion SCF 2.0 initiatives within Home Care
Act as the primary finance business partner for the Home Care factory team
Ensure full compliance with Unilever financial control frameworks
Prepare and present financial performance updates for senior leadership
Requirements:
Minimum 2–3 years of working experience in finance, accounting, or management accounting
Bachelor's degree in Accounting, Finance, or a related field
Proficiency in Microsoft Excel (advanced) and PowerPoint
Experience with SAP systems for cost centre reporting and period-end closing
Strong analytical skills with high attention to accuracy
Excellent verbal and written communication skills in both Bahasa Indonesia and English
High degree of diplomacy and stakeholder sensitivity
Ability to influence without direct authority
Nice to have:
Experience in an FMCG, manufacturing, or supply chain environment
Prior exposure to factory finance or supply chain cost management