Asst. Finance Excellence Manager

Unilever

Grha Unilever, Indonesia
Automation and reporting excellence
Forecast consolidation leadership
Cash flow insights automation
You will be responsible for driving excellence across several key areas, including Automation and Reporting Excellence, Forecast Consolidation, Cash Flow and Financial Insights Automation, and End-to-End Forecasting Process Improvements

Job Summary

  • You will be responsible for driving excellence across several key areas, including Automation and Reporting Excellence, Forecast Consolidation, Cash Flow and Financial Insights Automation, and End-to-End Forecasting Process Improvements.
  • This role is meaningful as you will drive transformation by modernizing how finance operates, influence decisions with created insights and tools, and be part of a collaborative culture.
  • This role provides broad exposure across finance processes, giving you the opportunity to build both technical and strategic capabilities.

Matching Summary

You will be responsible for driving excellence across several key areas, including Automation and Reporting Excellence, Forecast Consolidation, Cash Flow and Financial Insights Automation, and End-to-End Forecasting Process Improvements.

Skills & Requirements

Must-have

  • automation and reporting excellence
  • forecast consolidation leadership
  • cash flow insights automation
  • end-to-end forecasting process improvements
  • finance transformation initiatives

Nice-to-have

  • driving transformation
  • influencing business decisions
  • collaborative finance culture
  • career growth opportunities
  • curiosity and continuous improvement

Key Requirements

  • Minimum 3+ years experience in Finance / Data analytics
  • Proven experience in forecast consolidation and reporting automation
  • Understanding of cash forecasting, working capital, and financial drivers
  • Demonstrated ability to lead process excellence / finance transformation initiatives
  • Experience working with multiple stakeholders across Finance and IT
  • Advanced analytical skills with strong attention to data accuracy and controls

Work Rights

Not specified

Tailored Resume

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