cd Operations executive - cd budgets & billingHindustan Unilever

Job Description
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
Accounting / Finance background (CPA a plus)
Bias for action / results oriented
Passion for excellence in performance
Above Average Excel Skills
Preferably with knowledge in dashboards using excel and Power BI
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.