Data-Driven Budget & Billing Analyst, Customer Development

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

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.