CD Budgets & Billing Specialist

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

Benefits offered by this job

Market-competitive pay and performance

Flexible ways of working

Support for health, wellbeing and life

Time off to rest and recharge

Ongoing learning and development

Job summary

Magnum RFM Ice Cream, Inc. is seeking a CD Budgets and Billings Specialist to govern Customer Development budgets, analyze spend data, and provide data-driven insights. You will engage budget holders, collaborate with Finance, and ensure budgets stay within approved limits while building dashboards for stakeholders.

The role emphasizes advanced Excel skills, dashboard development with Excel/Power BI, and end-to-end ownership of budgeting processes to enable informed decision making.

Qualifications

• Background in Accounting, Finance, Business, or related discipline.
• CPA qualification is an advantage.
• Strong bias for action and results-oriented mindset.
• Advanced Microsoft Excel skills with the ability to analyze and present financial data effectively.
• Experience building dashboards using Excel and/or Power BI.

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, 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.

Skills

Budget management

Data analysis

Excel

Power BI

Stakeholder management

Financial reporting

Education

Accounting/Finance degree

CPA qualification (advantage)

Tools

Excel

Power BI

Job description

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

Unlock job insights

Magnum RFM Ice Cream, Inc. (MRIC) proudly calls the Philippines home, with roots tracing back to 1990 when Selecta Ice Cream began operations in Manggahan, Pasig City.

In 1999, a joint venture between Unilever and RFM Corporation formed Unilever RFM Ice Cream, Inc. (URIC), building a strong foundation for innovation and category leadership. In December 2025, the business entered a new chapter, becoming an independent company as part of The Magnum Ice Cream Company and transitioning to Magnum RFM Ice Cream, Inc.

Today, MRIC brings its portfolio of iconic brands—Magnum, Selecta, Cornetto, Birthday, and Ben & Jerry’s to millions of Filipinos nationwide.

#LifeTastesBetterWithIceCream

Magnum RFM Ice Cream, Inc. (MRIC) proudly calls the Philippines home, with roots tracing back to 1990 when Selecta Ice Cream began operations in Manggahan, Pasig City.

In 1999, a joint venture between Unilever and RFM Corporation formed Unilever RFM Ice Cream, Inc. (URIC), building a strong foundation for innovation and category leadership. In December 2025, the business entered a new chapter, becoming an independent company as part of The Magnum Ice Cream Company and transitioning to Magnum RFM Ice Cream, Inc.

Today, MRIC brings its portfolio of iconic brands—Magnum, Selecta, Cornetto, Birthday, and Ben & Jerry’s to millions of Filipinos nationwide.