Budgets & Billing Analyst: Drive Budget Insights & Dashboards

Magnum Ice Cream Co.; Mangahan; On-site; PHP 420,000 - 780,000; Full time

Benefits offered by this job

Market-competitive pay

Flexible work

Health and wellbeing

Job summary

The Magnum Ice Cream Company in Mangahan is seeking a CD Budgets & Billing Specialist to govern budgets, spending, and billings. You will convert budget data into clear insights for decision makers while ensuring financial controls are adhered to.

Reporting to the CD Operations Manager, you will build dashboards in Excel and Power BI, collaborate with Finance and cross-functional teams, and drive data-driven improvements across Customer Development investments.

Qualifications

• Experience in budgeting and financial governance.
• Proficient in Excel and Power BI for dashboards.
• Strong stakeholder engagement and cross-functional collaboration.
• Background in accounting/finance or business disciplines.

Responsibilities

• Governing budgets, spending, and billings processes.
• Analyzing budget and spend data to optimize investments.
• Engaging budget holders and stakeholders on spending status.
• Ensuring budgets are tracked within approved limits.
• Creating and maintaining budget dashboards; providing insights.

Skills

Advanced Excel

Dashboard building

Data analysis

Stakeholder collaboration

Education

Accounting/Finance/Business background

CPA qualification is an advantage

Tools

Excel

Power BI

Job description

The Magnum Ice Cream Company in Mangahan is seeking a CD Budgets & Billing Specialist to govern budgets, spending, and billings. You will convert budget data into clear insights for decision makers while ensuring financial controls are adhered to.

Reporting to the CD Operations Manager, you will build dashboards in Excel and Power BI, collaborate with Finance and cross-functional teams, and drive data-driven improvements across Customer Development investments.