excel Automation executiveHindustan Unilever

MAIN JOB PURPOSE * Performs and improves budget operations within CD Finance * Leads automation efforts to drive data-driven decision making, towards a performance management CD Finance team. JOB SUMMARY * Uploads and updates budgets in on MAIN JOB PURPOSE Performs and improves budget operations within CD Finance Leads automation efforts to drive data-driven decision making, towards a performance management CD Finance team. JOB SUMMARY Uploads and updates budgets in one of Unilever's key financial applications monthly Enforces budget controls to CD partners by flagging monthly overspending and underspending of internal orders Engages with all budget specialists to document budget financial operations procedures - forecasting, and month-end closing Leads automation efforts to 1) reduce report creation time, 2) generate deeper insights, and 3) drive data-driven decision making KEY REQUIREMENTS Resilient, able to cope with time pressure and challenges, and with superior project and time management skills Proficient in Microsoft Business Tools (Excel, Powerpoint, Word, Teams, PowerBI, Flow) 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.
Monster

Taguig City, Metro Manila
Permanent
Full-time