Key Responsibilities
Governance of CD budgets, spends and billings
Use of data for budget and spend analysis enabling better use of CD moneys
Regular engagement of budget holders and stakeholders on the that status of their spends, phasing, addressing their concerns and connecting them to the right finance partners as needed.
Ensures that all budgets are raised, monitored, and spend are within budget
Create, update and maintain Budget Dashboards for relevant audience
Crafting P&L and creating data-driven insights on budgets for total CD
Qualifications
Bachelor's degree in Accounting / Finance background (CPA is a plus)
Fresh graduates are welcome to apply
Willing to be assigned in Mangahan, Pasig City
Bias for action / results oriented
Passion for excellence in performance
Above Average Excel Skills
Preferably with knowledge in dashboards using excel and Power BI
We highly encourage applicants to exclude information on age, gender, and school/s in view of Equity, Diversity, and Inclusion. Unilever assesses candidates based on skills, performance, experience and leadership.
Unilever es una organización comprometida con la equidad, la inclusión y la diversidad para impulsar los resultados de nuestro negocio y crear un futuro mejor, cada día, para nuestros diversos empleados, consumidores globales, socios y comunidades. Creemos que una fuerza laboral diversa nos permite igualar nuestras ambiciones de crecimiento e impulsar la inclusión en todo el negocio. ¡En Unilever estamos interesados en que cada individuo traiga su 'Whole Self' al trabajo y esto te incluye a ti! Por lo tanto, si necesita algún requisito de soporte o acceso, le recomendamos que nos avise en el momento de su solicitud para que podamos apoyarle a través de su viaje de reclutamiento.
Job Category: Customer Development
Job Category: Développement de la clientèle
Job Category: Ventas
Job Type: CD Administrator
Industry: UnileverExperiencedProfessionals