BMI Analyst

ABOUT UNILEVER
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. You will work on brands that are loved and improve the lives of our consumers and the communities around us. You will lead innovations, big and small, that will make our business win and grow. You will learn from brilliant business leaders and colleagues who provide mentorship and inspiration so that you can become a better you.

Unilever is celebrated for its relentless innovation, not only in product development but also in its strategic and operational frameworks. The Compass strategy was devised to empower the business with effective profit and loss management. Building on this foundation, the Finance Target Operating Model (TOM) delineates the roles and workflows for National Finance Teams with precision.

Compass also sought to reduce organizational costs, and the adoption of disruptive technology further underscored the rationale for TOM. Launched in July 2022, the Compass strategy set the stage for the TOM Project, which commenced in 2023 to elevate Compass's vision, integrating seamlessly with the dynamic technological landscape.

TOM has established principles for FET Centre of Excellence (CoE) to be the process experts by owning end-to-end management reporting, providing data, and turning it into insights to support performance. They aim to provide future-fit processes by maximizing SEAI FET capabilities through a Centre of Excellence (CoE), scaling up Data and Analytics to streamline data and develop future platforms. They support highly standardised processes across Business Units (BU) to enable BU to drive critical interventions and act as process expertise for forecasting, budget controls, variance analytics and data & analytics.

POSITION OVERVIEW
This role will handle Budget control process under FET Centre of Excellence (CoE) which manage budget management and reporting by consolidating, providing data, and analytics for budget owners. This role also needs to create process simplification and efficiency by leveraging GAI (Greater Asia and Indonesia)SEAI scale and capabilities. Scope for this role is covering BMI for Indonesia and BMI GAI projects.

JOB PURPOSE
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 passionate about change, simplification, and creating efficient ways of working then this role is just for you!

WHAT WILL YOUR MAIN RESPONSIBILITIES BE
• Budget tracking and reporting for BMI
• Budget latest view vs Actual tracking for BMI
• BMI forecast consolidation and submission
• Variance analysis for BMI
• Prepare and post Judgmental Journals for BMI
• Engage with respective budget owners to consolidate data input
• Responsible for managing BMI system planning: BOS/myBMI
• Lead in any transformation or automation project for GAI BMI Budget Controlling
• Ensure data hygiene and maintain accuracy in cost reporting including master data governance
• Main country scopes: Indonesia

Experiences & Qualifications
• Bachelor’s degree in management, Finance, Accounting, or a related field. MBA, CPA, CMA certification is a plus.
• Minimum 2 years of financial experience or similar positions, preferably in FMCG sector.
• Has solid experience in managing multiple stakeholders including senior stakeholders.
• Has passion in data analytics and finance system.

Skills
• Strong analytical capabilities with bias to drive action.
• Strong communication skills with ability to respond under pressure.
• Ability and drive to work independently and virtually.
• Strong interpersonal skills and ability to work with cross functional team.
• Advanced skills in Excel, and knowledge of SAP, Hyperion, or any budgeting tools
• Fluency in English
• Personal Mastery and Effectiveness

Key Stakeholders
• FET local partnering
• BU Finance
• Budget Owner (Media, Marketing, CD, IT)

Unilever is an organisation committed to equity, inclusion and diversity to drive our business results and create a better future, every day, for our diverse employees, global consumers, partners, and communities. We believe a diverse workforce allows us to match our growth ambitions and drive inclusion across the business. At Unilever we are interested in every individual bringing their ‘Whole Self’ to work and this includes you! Thus if you require any support or access requirements, we encourage you to advise us at the time of your application so that we can support you through your recruitment journey.