5 дней назад
Financial Controller – COO Domain
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Controller – COO Domain (Financial Control and Planning & Analysis): Ensuring accurate financial reporting across assigned COO domains with an accent on actuals review, month-end close validation, variance analysis, cost management, and intercompany reporting. Focus on validating financial movements, resolving control gaps and data inconsistencies, and preparing evidence-based commentary for management decision-making.
Location: Manila, One Ayala Tower 2, Philippines
Company
ING is an international banking group with approximately 65,000 employees operating in around 40 countries.
What you will do
- Review actuals, validate month-end close results, analyze variances, and prepare management reporting for assigned COO domains.
- Maintain accurate cost, FTE, intercompany, and VAT reclaim reporting.
- Prepare evidence-based commentary on financial performance, key movements, risks, and opportunities.
- Review planning and forecasting assumptions against actual performance and business expectations.
- Provide financial insight and constructive challenge to Business Controllers, the Head of Finance, and COO stakeholders.
- Own recurring and ad hoc financial control deliverables while identifying reporting issues, control gaps, and improvement opportunities.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field.
- 5–7 years of relevant experience in Financial Controlling and Planning & Analysis.
- Experience working in complex, cross-functional, matrixed global business environments.
- Expertise in actuals reporting, month-end close review, planning, forecasting, cost management, and variance analysis.
- Strong control mindset with the ability to validate financial movements, challenge inconsistencies, and ensure accurate reporting.
- Advanced Excel and PowerPoint skills, with proficiency in enterprise planning tools such as Hyperion and Oracle EPM.
Nice to have
- CPA, CMA, CFA, or a master’s degree.
- Power BI, SmartView, or Power Query experience.
Culture & Benefits
- International environment with collaboration across global finance functions.
- Exposure to senior stakeholders and strategic business discussions.
- Meaningful impact on business performance and financial decision-making.
- Continuous learning, professional development, and career growth opportunities.
- Collaborative and diverse workplace.
Hiring process
- Submit an application through ING’s official careers site using Workday.
- Apply only through official ING platforms; legitimate communication comes from ING or Workday domains.
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