Finance Assistant Manager (Category Lead & dCom)

Working Location: Ho Chi Minh

Main Purpose of Job:

• E2E Performance management for whole Category

• Business partner the S&OP process

• Own end to end business topics (NRM, COTC, Pricing, Innovation Business Case, Media/BMI, ROMI)

• Drive excellence in financial forecasting, financial planning and performance management process

Main Accountabilities:

Performance management for category through:

- Ensuring a solid financial forecast

- Insightful performance management reports and scorecards

- Providing clear views on Risks and Opportunities to drive intervention on business performance

· Fully own and manage the P&L shape of the category, including budget management on BMI and TTS

· Drive the development and maintenance of solid end to end processes, templates and analytics on core

business processes. This varies depending on each individual scope.

- NRM driven and performance tracking

- Pricing Tracker and Analytics

- Innovation Business Cases, including Launch Tracker and PLE

- Solid Media and BMI spends report and discipline

- Digital ROMI process establishment

· Constantly drive for process excellence and simplification in financial forecasting and performance

management.

· DCOM PnL Chamption and Tracking:

- Consolidate for Dcom PnL by customer

- Review ROI, ROAS for each campaign to recommend suitable mechanics

Requirements:

- Relevant Experience in Performance Management/ Finance Business Partner

- Strong analytical skill

- Effective communicator

- Strong business acumen

- Strong process thinking

- Self-starter, self-driven, resilient

Unilever es una organización comprometida con la equidad, la inclusión y la diversidad para impulsar los resultados de nuestro negocio y crear un futuro mejor, cada día, para nuestros diversos empleados, consumidores globales, socios y comunidades. Creemos que una fuerza laboral diversa nos permite igualar nuestras ambiciones de crecimiento e impulsar la inclusión en todo el negocio. ¡En Unilever estamos interesados en que cada individuo traiga su 'Whole Self' al trabajo y esto te incluye a ti! Por lo tanto, si necesita algún requisito de soporte o acceso, le recomendamos que nos avise en el momento de su solicitud para que podamos apoyarle a través de su viaje de reclutamiento.