Center Of Excellence Finance – Brand And Marketing Assistant Manager

Unilever


Date: 11 hours ago
City: Taguig
Contract type: Full time
Main Job Purpose

A brand and marketing finance role under the Center of Excellence team (COE) whose primary responsibility is to manage the financial aspects of marketing and media initiatives to ensure optimal resource allocation and drive business growth, this includes partnering with Business Units and Business Unit Finance teams in providing efficient budgeting tools, accurate forecasting, financial analysis and performance tracking, while also contributing to strategic planning and campaign development.

Job Summary

  • Regularly engage with marketing and media teams to ensure brand and media monies are within budget and flag any over/underspending.
  • Prepare accurate monthly forecast of advertising spending and a bridge analysis for cycle-on-cycle movements.
  • Lead the BMI Finance Controlling processes (for Advertising) including accrual reviews, provision ageing, spend trends, writeback analytics.
  • Support BU Finance in cost savings and budget optimization initiatives.
  • Supports the development of BMI investment plans and drive implementation.
  • Engage with Finance teams by resolving key issues around audit concerns and operation improvements.
  • Lead or assist in COE process improvement projects and landing of new ways of working new BMI tools.
  • Implement any accounting and reporting changes as mandated by local or global controlling teams.
  • Member of the Finance Center of Excellence (COE) Team and role reports to the PH TTS & BMI Budget Controls Manager.

Key Requirements

  • At least 1-2 years of significant Finance Business operation experience (preferably with Sales and/or Marketing Finance).
  • Experience in driving P&L performance improvements and identification of risks/controls and opportunities on growth and profit delivery
  • Resilient, able to cope with time pressure and challenges, and with superior project and time management skills
  • Knowledge in SAP, PPM & Blackline is an advantage.
  • Proficient in Microsoft Business Tools (Excel, PowerPoint, Word, Teams, Power BI, 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.

How to apply

To apply for this job you need to authorize on our website. If you don't have an account yet, please register.

Post a resume

Similar jobs

CME Site Engineer (Taguig)

Lennor Group, Taguig
11 hours ago
About Lennor GroupAs a proud Filipino company, we are committed to providing world-class business and workforce solutions. Our deep market expertise, combined with a global perspective, empowers us to serve businesses of all sizes and industries efficiently.Our brand, Lennor Metier, is a leading recruitment agency and headhunting firm in the Philippines, partnering with reputable companies to source top talent for...

Solutions Architect

White Cloak Technologies, Inc., Taguig
2 days ago
We are seeking a highly skilled Solutions Architect with a minimum of 5 years of relevant experience to join our team on a contract basis. This role will focus on designing and implementing scalable, high-performance information systems and software architectures that support the company's strategic objectives.Responsibilities:Lead technical teams while providing strategic guidance throughout decision-making, project planning, and execution.Translate business requirements...

Microsoft Azure Integration Developer

Accenture in the Philippines, Taguig
2 days ago
Microsoft Azure Integration Developer is responsible for application, API, and integration development, using Microsoft .NET and Azure Integration Services.Job Responsibilities Assist in defining and reviewing requirements and use cases for the application Use the business process requirements to drive out application requirements and metrics Perform the detailed design of application and technical architecture components to meet the business process design...