Finance Project and Cost Controller Assistant Manager

As a subsidiary of Unilever, Unilever Oleochemical Indonesia (UOI) is the prominence of Unilever's global palm oil's strategy. Committing to conduct sustainable business consistently, Unilever Oleochemical Indonesia is taking the bold move to be the first oleochemical factory to invest in the middle of North Sumatra's unique palm oil paradise. Ensuring the CPO (Crude Palm Oil) and CPKO (Crude Palm Kernel Oil) is traceable, certified, comply with NDPE policy and comes from sustainable and trustable source. With pioneering facility, Unilever Oleochemical Indonesia has succeeded to halve its carbon footprint and produce ultra-pure products under the brand of Unioleo.

We are welcoming high caliber professionals to come on board as part of our management team as Finance Project and Cost Controller Assistant Manager, which offers a unique opportunity to work closely with senior management and contribute to the company's growth. In this role that you are about to embark on, you are required to carry out the following responsibilities:

• Review and control project spend versus capital investment plan
• Develop robust project delivery forecast for capital expenditure delivery forecast and funding requirement
• Asset capitalization upon project completion
• Project business case refresh (comparing benefit / saving during BC preparation and current condition)
• AP/IT development for new project as per financial reporting requirement
• Prepare and deliver production costing set up for new investment to cost controller team.
• Ensure 100% compliance to Unilever internal controls (GFCF)
• Being a well supportive business partner to project/manufacturing/utility/engineering /commercial team on cost efficiency project/saving program
• Provide idea/suggestion/issues on project and production cost
• Digitalization in finance organization that can support on time data requirement and decision making.

Qualifications

• Education: Bachelor's or master's degree in accounting
• Experience: 5 years of experience in production cost accounting within a manufacturing company
• Advanced proficiency in Microsoft Excel and SAP FICO Module
• English fluency is a must.

Key Skills

• Strong communication skills with the ability to respond and deliver in critical situation
• Highly numerate, analytical, and attentive to detail
• High degree of integrity, personal discipline, and a strong work ethic
• Must be a team player with a positive attitude and an open mind

Unilever is an organization 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.