Customer Development - CD/Sales Budgets & Billing Specialist

What You Will Do

• Governance of CD budgets, spending and billings. 
• Use of data for budget and spend analysis enabling better use of CD money. 
• Regular engagement of budget holders and stakeholders on the status of their spending, phasing, addressing their concerns and connecting them to the right finance partners as needed. 
• Ensure that all budgets are raised, monitored, and spending is within budget. 
• Create, update and maintain Budget Dashboards for relevant audiences. 
• Crafting P&L and creating data-driven insights on budgets for total CD.

Required Skills and Abilities

• Bachelor's degree in Accounting / Finance background (CPA is a plus). 
• Fresh graduates are welcome to apply. 
• Willing to be assigned to Mangahan, Pasig City. 
• Bias for action / results oriented. 
• Passion for excellence in performance. 
• Above Average Excel Skills. 
• Preferably with knowledge of dashboards using excel and Power BI.

Unilever is the place where you can bring your purpose to life with the work that you do – creating a better business and a better world.  
 
You will work on brands that are loved and improve the lives of our consumers and the communities around us. You will lead innovations, big and small, that will make our business win and grow.  
 
You will learn from brilliant business leaders and colleagues who provide mentorship and inspiration so that you can become a better you. 
 
About Us: 
 
Be part of the world’s most successful, purpose-led business. Work with brands that are well-loved around the world, that improve the lives of our consumers and the communities around us.  
 
We promote innovation, big and small, to make our business win and grow; and we believe in business as a force for good. Unleash your curiosity, challenge ideas and disrupt processes; use your energy to make this happen. Our brilliant business leaders and colleagues provide mentorship and inspiration, so you can be at your best.  
 
Our portfolio ranges from nutritionally balanced foods to indulgent ice creams, affordable soaps, luxurious shampoos and everyday household care products. We produce world-leading brands including Lipton, Knorr, Dove, Axe, Hellmann’s and Omo, alongside trusted local names and innovative-forward thinking brands like Ben & Jerry’s, The Dollar Shave Club and Dermalogica. Every individual here can bring their purpose to life through their work.  
 
Join us and you’ll be surrounded by inspiring leaders and supportive peers. Among them, you’ll channel your purpose, bring fresh ideas to the table, and simply be you.  
 
As you work to make a real impact on the business and the world, we’ll work to help you become a better you.