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24 дня назад

Controlling Officer (Financial Planning & Analysis)

Формат работы
onsite
Тип работы
fulltime
Грейд
middle
Английский
b2
Страна
Philippines
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Мэтч & Сопровод

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Описание вакансии

Текст:
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TL;DR
Controlling Officer (Financial Planning & Analysis) (SAP/Power BI): Supporting budgets, forecasts, financial reporting, performance management, and business decision-making with an accent on variance analysis, financial controls, and actionable management insights. Focus on building reporting dashboards, analyzing KPIs, preparing business cases, and partnering with cross-functional teams on cost optimization and efficiency initiatives.

Location: Taguig City, National Capital Region, Philippines; onsite

Company

hirify.global is a global healthcare solutions provider offering medical devices, treatments, pharmaceuticals, and clinical nutrition products.

What you will do

  • Support annual budgets, forecasts, and long-term financial plans.
  • Perform variance analysis, identify key financial drivers, and provide recommendations to management.
  • Prepare monthly, quarterly, and ad hoc financial reports with accurate and timely data.
  • Monitor KPIs and support the development of dashboards and reporting tools.
  • Support internal controls, regulatory compliance, and audit activities.
  • Partner with operations, commercial, HR, sales, and marketing teams on cost optimization and efficiency initiatives.

Requirements

  • Bachelor’s degree in Accountancy; CPA qualification is preferred.
  • 3–5 years of experience in controlling, FP&A, financial planning, analysis, and business partnering.
  • Strong expertise in SAP and experience with Power BI for reporting and analytics.
  • Proficiency in Excel and PowerPoint for dashboards and presentations.
  • Experience in multinational controlling environments is preferred.
  • Strong analytical, problem-solving, communication, and business case presentation skills.

Culture & Benefits

  • Group term life insurance.
  • Medical and optical reimbursement.
  • Maternity assistance.
  • Training and development programs.
  • Fun activities and team-building events.
  • Inclusive, respectful, and equal working environment.

Hiring process

  • Submit personal information and a CV through the application link.
  • Pass CV screening and complete two interviews: one in person and one remotely.
  • Successful candidates receive an offer and onboarding support.

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