cd Operations executive - cd budgets / billingsUnilever
Workplace: MetroManila, Manila, Pasig
Salary: Agreement
Work form: Full time
Posting Date: 13/01/2026
Deadline: 22/07/2022
CD Operations Executive - CD Budgets / Billings
UNILEVER ICE CREAM
Key Responsibilities
1. Governance of CD budgets, spends and billings
2. Use of data for budget and spend analysis enabling better use of CD moneys
3. 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.
4. Ensures that all budgets are raised, monitored, and spend are within budget
5. Create, update and maintain Budget Dashboards for relevant audience
6. 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
Must have advanced Excel Skills
Preferably with knowledge in using dashboards 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.
Unilever
UNILEVER ICE CREAM
Key Responsibilities
1. Governance of CD budgets, spends and billings
2. Use of data for budget and spend analysis enabling better use of CD moneys
3. 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.
4. Ensures that all budgets are raised, monitored, and spend are within budget
5. Create, update and maintain Budget Dashboards for relevant audience
6. 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
Must have advanced Excel Skills
Preferably with knowledge in using dashboards 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.
Unilever
Other Info
Pasig City, Metro Manila
Permanent
Full-time
Permanent
Full-time
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Position cd Operations executive - cd budgets / billings recruited by the company Unilever at MetroManila, Manila, Pasig, Joboko automatically collects the salary of , finds more jobs on CD Operations Executive - CD Budgets / Billings or Unilever company in the links above