Budget & Billing Analyst — Data-Driven, Excel/Power BI

Magnum RFM Ice Cream, Inc. (Selecta Philippines); Pasig; On-site; PHP 600,000 - 900,000; Full time

Benefits offered by this job

Flexible working

Health benefits

Learning & development

Career growth

Employee discounts

Job summary

Magnum RFM Ice Cream, Inc. (Selecta Philippines) is seeking a CD Budgets and Billings Specialist who will govern Customer Development budgets, spending, and billings.

Reporting to the CD Operations Manager, you will leverage data analytics and financial reporting to provide visibility into budget utilization and to support data-driven decision making. You should have a background in Accounting or Finance, strong Excel and Power BI skills, and the ability to create dashboards for diverse

Qualifications

• Background in Accounting/Finance; CPA is an advantage.
• Strong Excel and dashboard skills.
• Data-driven with attention to budget controls.
• Experience in budgeting, spending, and billings is a plus.

Responsibilities

• Govern CD budgets, spending, and billings.
• Analyze budget data to optimize investments.
• Engage budget holders to review status and concerns.
• Partner with Finance to resolve budget-related queries.
• Create, update, and maintain budget dashboards; provide insights.

Skills

Excel

Power BI

Budgeting

Data analytics

Stakeholder management

Financial reporting

Education

Accounting/Finance/Business degree

Job description

Magnum RFM Ice Cream, Inc. (Selecta Philippines) is seeking a CD Budgets and Billings Specialist who will govern Customer Development budgets, spending, and billings.

Reporting to the CD Operations Manager, you will leverage data analytics and financial reporting to provide visibility into budget utilization and to support data-driven decision making. You should have a background in Accounting or Finance, strong Excel and Power BI skills, and the ability to create dashboards for diverse