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 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.