Assistant Commercial Finance Manager
Unilever · North Sumatra, Indonesia
قدّم وتابع مع أبلاي إيدجWe are looking for a highly motivated Assistant Commercial Finance Manager to join our Finance team and play a pivotal role in driving profitable growth across the business. As a strategic finance partner to Commercial, Supply Chain, Operations, Procurement, and Tax teams, you will provide financial leadership on pricing, margin optimization, business planning, and value creation initiatives.This role offers a unique opportunity to influence commercial decision-making, enhance profitability, strengthen pricing and transfer pricing governance, and optimize working capital performance within one of the world's leading oleochemical businesses.What You'll DoDrive Enterprise Performance ManagementLead target setting, annual budgeting, rolling forecasts, and performance reviews.Provide actionable insights through variance analysis and performance reporting.Partner with business leaders to identify opportunities and drive corrective actions.Ensure governance and performance tracking are aligned with UOI and Unilever standards.Lead S&OP and Business ProfitabilityAct as the Finance Business Partner for the Sales & Operations Planning (S&OP) process.Drive end-to-end P&L planning, forecasting, and profitability optimization.Analyze volume, margin, and cost trade-offs to support business decision-making.Partner with Operations and Supply Chain teams to improve yield, plant utilization, inventory management, and operational efficiencies.Strengthen Commercial Finance & Pricing GovernanceSupport profitability improvement initiatives and working capital optimization.Ensure strong pricing governance and margin discipline across the business.Translate feedstock economics into pricing strategies and commercial recommendations.Deliver financial insights that support profitable growth and strategic customer decisions.Ensure Transfer Pricing & Value Chain ExcellenceManage transfer pricing governance, compliance, and documentation requirements.Partner with Tax and Supply Chain Finance teams to ensure economic alignment across entities.Support audits, policy reviews, and continuous process improvements.Help maintain a robust and compliant vertically integrated business model.Drive Cash & Working Capital PerformanceLead initiatives to improve: Inventory Management, Trade Receivables, Trade PayablesWork closely with Sales, Procurement, Operations, and Finance teams to strengthen cash flow performance.Partner with AR/AP teams to improve collections, reduce overdues, and optimize payment cycles.What We're Looking For :Willing to relocated and work from Sei MangkeiFluent in EnglishBachelor's degree in Finance, Accounting, Economics, or related discipline.Strong experience in Commercial Finance, FP&A, Business Partnering, Financial Controlling, or Supply Chain Finance.Proven expertise in budgeting, forecasting, profitability analysis, and financial modeling.Strong analytical mindset with the ability to transform data into business actions.Experience working cross-functionally and influencing stakeholders at multiple levels.Knowledge of transfer pricing, working capital management, and pricing strategies is highly desirable.Excellent communication, problem-solving, and stakeholder management skills.