Customer Development (CD/Sales) Budgets & Billing Specialist

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.