CD Budgets & Billing Analyst — Data-Driven Finance

Magnum Icc Sweden Supply Ab; Mangahan; On-site; PHP 700,000 - 900,000; Full time

Benefits offered by this job

Market-competitive pay

Flexible ways of working

Health and wellbeing support

Time off to rest and recharge

Learning and development opportunities

Job summary

The Magnum Ice Cream Company is seeking a CD Budgets and Billings Specialist to govern and optimize Customer Development budgets, spending, and billings. You will partner with Finance and cross-functional teams to provide data-driven insights and ensure compliance with budget controls.

In this role you will create and maintain dashboards, analyze budget performance, and communicate findings to stakeholders to drive efficient investments in our brands.

Qualifications

• Background in Accounting, Finance, Business or related discipline.
• CPA qualification is an advantage.
• Proven ability to create and interpret financial dashboards.

Responsibilities

• 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 and resolve issues.
• Partner with Finance to ensure timely resolution of budget queries.
• Ensure 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.

Skills

Excel advanced

Power BI

Data analysis

Stakeholder management

Education

Accounting/Finance background

Tools

Dashboard creation

Job description

The Magnum Ice Cream Company is seeking a CD Budgets and Billings Specialist to govern and optimize Customer Development budgets, spending, and billings. You will partner with Finance and cross-functional teams to provide data-driven insights and ensure compliance with budget controls.

In this role you will create and maintain dashboards, analyze budget performance, and communicate findings to stakeholders to drive efficient investments in our brands.