Assistant dComm Operations and Performance Manager

6 days ago

Tangerang, Banten, Indonesia Unilever Full time 9,000,000 - 12,000,000 per year

SALES REPORTING:

  • Consolidate Target and daily/weekly/monthly sales achievement data
  • Maintain Score Card, Dashboards and trackers
  • Analyze sales trends (SI, SO, DOI) - Monthly based on Portfolio Guidance of each BUs
  • Compile all Sell Out data on SKU Level from each Retailers
  • Submission of quarterly global reporting commentaries of dCommerce achievement

ORDER PROCESS MANAGEMENT

  • Manage order-to-cash process
  • Credit Checking Monitoring and Debtor Monitoring
  • Ensure promo mechanics are executed correctly
  • Promo Governance tracking
  • Maintain Price Stability by manage SKU Sensitive through FSA (B2B FSA Setting)
  • Champion Distributor / Enabler dComm

CHANNEL PERFORMANCE MONITORING:

  • Track Dcommerce Channel KPI (Sales, PSO and Others KPI Channel)
  • Generate performance scorecard
  • Global Review Commentaries Quarterly

INNOVATION SUPPORT

  • Coordinate new product launch timeline and VP Final Consolidation
  • Liaise with cross-functional teams for readiness
  • Track innovation performance

BUDGET TRACKING

  • Consolidate channel budgets by BU
  • Monitor IO Creation Progress
  • Monitor actual vs. planned spend

Support DRA Budget decisions

  • Track Financial Performance By BU and By Platform
  • Indirect Cost Dcomm Budget Consolidation & Usage Monitoring

AUTOMATED REPORTING

  • Collaborate with D&A Team to implement automated reporting system
  • Bi weekly Catch up to monitor the progress project

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.

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