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.

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.