Data-Driven Budget & Billing Specialist – CD Ops

4707 Unilever RFM Ice Cream, Inc.; Mangahan; On-site; PHP 600,000 - 1,000,000; Full time

Benefits offered by this job

Market-competitive pay

Flexible ways of working

Health, wellbeing and life outside of—

Job summary

The Magnum Ice Cream Company is seeking a CD Budgets and Billings Specialist to govern budgets, spending, and billings. You will report to the CD Operations Manager and use data analytics and financial reporting to provide visibility into budget utilization and support data-driven decisions.

You will collaborate with budget holders and finance teams to ensure controls, timely resolutions, and that budgets stay within approved limits.

Qualifications

• Budget governance and tracking experience
• Data analytics to support decisions
• Stakeholder management and cross-functional collaboration

Responsibilities

• Govern Customer Development budgets, spending, and billings processes.
• Analyze budget and spend data to optimize investments.
• Engage budget holders and stakeholders to review spending and phasing.
• Partner with Finance to resolve budget-related queries.
• Ensure budgets are created and tracked within approved limits.
• Develop budget dashboards for relevant audiences.
• Provide P&L insights to support CD decision-making.

Job description

The Magnum Ice Cream Company is seeking a CD Budgets and Billings Specialist to govern budgets, spending, and billings. You will report to the CD Operations Manager and use data analytics and financial reporting to provide visibility into budget utilization and support data-driven decisions.

You will collaborate with budget holders and finance teams to ensure controls, timely resolutions, and that budgets stay within approved limits.