Personal Care Indonesia Finance Lead

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.