CD Budgets And Billing Specialist

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

Job Description:

Life tastes better with ice cream

With 19.000 expert ice cream colleagues and iconic brands like Wall’s, Cornetto and Ben & Jerry’s, loved in 76 countries, we are the world’s largest Ice Cream company leading the industry.

We create iconic ice cream brands that are part of everyday life, bringing moments of joy to millions of people around the world. Everybody loves ice cream. And as the world’s biggest pure‑play ice cream company, we have the scale and ambition to make a real difference.

What Truly Sets Us Apart Is How We Work.

We move fast and keep things simple. We turn ideas into action, trust people to take ownership, and work as one team to win together with integrity. Our culture is high‑performance, collaborative and focused on getting things done.

We’re curious and ready for what’s next. We embrace digital, use data to make better decisions, and keep learning, including how AI can help us work smarter and serve consumers better.

The role

The CD Budgets and Billings Specialist plays a critical role in ensuring effective governance and management of Customer Development budgets, spending, and billings. Reporting to the CD Operations Manager, this role leverages data analytics, financial reporting, and stakeholder management to provide visibility into budget utilization, enable data-driven decision‑making, and ensure compliance with financial controls and budget requirements.

What You'll Be Responsible For

• Govern Customer Development budgets, spending, and billings processes.
• Analyze budget and spend data to support optimization of Customer Development investments.
• Regularly engage budget holders and stakeholders to review spending status, phasing, and address concerns.
• Partner with Finance and relevant stakeholders to ensure timely resolution of budget‑related queries and requirements.
• Ensure all budgets are created, tracked, and managed within approved limits.
• Create, update, and maintain budget dashboards for relevant audiences.
• Develop P&L analyses and provide data‑driven financial insights to support Customer Development decision‑making.

We're Looking For Someone Who

• Has a background in Accounting, Finance, Business, or a related discipline. CPA qualification is an advantage.
• Demonstrates a strong bias for action and results‑oriented mindset.
• Has a passion for excellence and continuous performance improvement.
• Possesses advanced Microsoft Excel skills with the ability to analyze and present financial data effectively.
• Has experience building dashboards using Excel and/or Power BI.
• Thinks end‑to‑end, demonstrates ownership, and collaborates effectively with stakeholders across functions.

What You'll Get

Alongside meaningful work and strong development, we offer a reward package that typically includes

• Market‑competitive pay and performance related rewards
• Flexible ways of working
• Support for health, wellbeing and life outside of work
• Time off to rest and recharge
• Ongoing learning and development opportunities

Why join us?

This is a place for people who are passionate about ice cream and are growth obsessed - both for the business and for themselves. People who act like an owner and drive our business end‑to‑end. People who are driven by success to deliver more than we ever thought we could!

You’ll thrive here if you value an inclusive culture, with low ego and hierarchy - and if you’re excited to continuously learn and challenge how we work, using digital, data, and new thinking to push us forward.

• Roles with real accountability and visible impact
• Free to move fast, experiment and challenge how things are done
• Continuous learning and development as the business grows
• Reward linked to performance and contribution.

Your career here is shaped by what you deliver, as you work across functions and markets and grow with the business.

Additional Information

If you are an individual with a disability and require assistance at any time during our recruitment process, please let your Talent Acquisition Partner know.

The Magnum Ice Cream Company is an Equal Opportunity Employer. We embrace diversity and are committed to creating an inclusive environment where everyone can do their best work regardless of age, disability, gender identity, race, religion, sexual orientation, or any other protected characteristic.

Requirements: