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 En tant qu'employeur responsable et inclusif, Unilever est attentif à la diversité et à la mixité de ses équipes. Nos recruteurs sont engagés et veillent à l'application de processus de recrutement non-discriminants. Tous nos postes sont ouverts aux personnes en situation de handicap et Unilever accompagne ses collaborateurs dans la mise en place d'éventuels aménagements de poste et de dispositifs d'accessibilité. Job Category: Finanzas Job Category: Finance Job Category: La finance Job Type: Finance BP Specialist Industry: Unilever_Experienced_Professionals