Controlling Officer (Finance)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Controlling Officer (Finance): Supporting financial planning, performance management, and strategic decision-making for a healthcare leader with an accent on budgeting, forecasting, and variance analysis. Focus on delivering actionable financial insights and ensuring compliance through SAP and Power BI.
Location: Onsite in Taguig City, Philippines
Company
is a global leader in healthcare solutions, specializing in advanced dialysis treatments, infusion devices, and surgical instruments.
What you will do
- Support preparation of annual budgets, forecasts, and long-term financial plans.
- Perform variance analysis to identify key business drivers and provide recommendations.
- Prepare monthly, quarterly, and ad hoc reports using dashboards and reporting tools.
- Monitor KPIs and assist business units in understanding financial results.
- Support implementation of internal controls and ensure compliance with standards.
- Collaborate with operations, commercial, and HR teams on cost optimization and efficiency.
Requirements
- Bachelor’s degree in Accountancy (CPA qualification preferred).
- 3–5 years of experience in controlling, FP&A, or business partnering.
- Strong expertise in SAP (mandatory) and Power BI.
- Proficiency in Excel and PowerPoint for dashboards and presentations.
- Experience in multinational controlling environments.
- Ability to prepare and deliver business case presentations to management.
Culture & Benefits
- Group Term life Insurance.
- Medical and Optical Reimbursement.
- Maternity assistance.
- Training and development programs.
- Inclusive and respectful working environment with team building events.
Hiring process
- CV screening by the Talent Acquisition team.
- First interview.
- Final evaluation involving one in-person and one remote interview.
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