24 дня назад
Controlling Officer (Financial Planning & Analysis)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
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
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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