Financial Controlling Analyst

Found in: beBee S PH - 1 month ago


Philippine, Philippines Philip Morris International Remote Work Freelance Full time
Be a part of a revolutionary change

At PMI, we’ve chosen to do something incredible. We’re totally transforming our business and building our future on one clear purpose – to deliver a smoke-free future.

With huge change, comes huge opportunity. So, wherever you join us, you’ll enjoy the freedom to dream up and deliver better, brighter solutions and the space to move your career forward in endlessly different directions.

Your day to day

Monitor realization of the actual cost vs budget, prepare budget & forecast calculations on defined accounts, provide standard, ad hoc and scenario-based analysis for costs, balance sheet & net working capital

Design & Continuous Improvement
  • Apply understanding of assigned business process to identify gaps and propose continuous improvement measures
  • Work closely with Manager to understand root causes and represent process procedures, practicalities and exceptions
    Execution
    • Collect assumptions on overheads & business expenses, consolidate budget and provide input to PBF&R tool for OB and RFs
    • Review and validate period end accruals for PO and non-PO expenses based on defined criteria; post manual accruals for commercial investments
    • Collect assumptions on Balance Sheet forecast, capturing business dynamics and provide B/S and Cash Flow input to the system
    • Provide standard, ad hoc and scenario- based analysis on B/S, Net Working Capital and costs, including multidimensional view (Consumer Journey, ZBS, PBO)
    • Prepare analysis supporting resource allocation and investments planning advisory aimed at cost optimization and RRP growth
    • Escalate material deviations and propose corrective actions to Manager Finance Controlling
    • Support the markets / region during the budget cycles (LRP/OB/RF/LE) in collaboration with Records to Record organization to ensure Legal Entity financials preparation
    • Support Manager Finance Controlling in controlling tasks, e.g. SOX
    • Prepare analysis and support for internal and external audit requirements, liaising with the auditors and colleagues across the business as required
      Business support & collaboration
      • Effectively cooperate with COE Reporting for extensive analysis and ad hoc request needs to support market demand on financial performance
      • Liaise with other IBS process delivery groups to ensure high quality customer service and to guarantee continuous service improvement
      • Support Manager Finance Controlling as SPOC for markets within a region
        Who we’re looking for
        • Bachelor’s degree (BA/BS) is required
        • A professional with minimum 2 years of relevant work experience in Finance and understanding of corporate finance as well as financial statement analysis and controls
        • Background on Financial Planning (budgeting and forecasting), Finance Fundamentals and Accounting is key
        • Agile and innovative problem solver
          What we offer

          Our success depends on the men and women who come to work every single day with a sense of purpose and an appetite for progress. Join PMI and you too can:
          • Seize the freedom to define your future and ours. We’ll empower you to take risks, experiment and explore.
          • Be part of an inclusive, diverse culture, where everyone’s contribution is respected; collaborate with some of the world’s best people and feel like you belong.
          • Pursue your ambitions and develop your skills with a global business – our staggering size and scale provides endless opportunities to progress.
          • Take pride in delivering our promise to society: to deliver a smoke-free future.

  • Financial Analyst

    Found in: beBee S PH - 4 weeks ago


    Philippine, Philippines Toyota Motor Philippines Corporation Remote Work Freelance Full time

    Toyota Motor Philippines is looking for Financial Analyst to join our Dealer Development Department based in Makati City, Metro Manila, Philippines.The Financial Analyst is a member of the Finance Team that is responsible for creating financial analysis and reporting of dealer profitability, cash flow and improving dealer finance operations.In this role, you...

  • Commercial Finance Analyst

    Found in: beBee S PH - 4 weeks ago


    Philippine, Philippines Del Monte Philippines Remote Work Freelance Full time

    TheCommercial Finance Analyst will assist management in evaluating the performance of customers by providing a financial review and other analyses for initiatives that will help achieve the plan. You will also work with our partners to provide financial guidance on programs that they will be implementing. The role will mainly be responsible for identifying...

  • Controls and Compliance Manager

    Found in: beBee S PH - 4 weeks ago


    Philippine, Philippines Thermo Fisher Scientific Remote Work Freelance Full time

    Job Profile Title: Internal Audit ManagerDirect Report To: Global Controls & Compliance Director,Group/ Division: Shared Services CentreNumber of Direct Reports: 1-3Thermo Fisher Scientific Inc. is the world leader in serving science, with annual revenue exceeding $40 billion. Our Mission is to enable our customers to make the world healthier, cleaner and...

  • Associate Research Analyst

    Found in: beBee S PH - 4 weeks ago


    Philippine, Philippines KMC Solutions Remote Work Freelance Full time

    Functional overviewMorrow Sodali is a leading provider of strategic advice and shareholder services to corporate clients. With operations across the US, EMEA and APAC Markets, we provide corporate boards and executives with strategic advice and services relating to corporate governance, shareholder and bondholder communication and engagement, capital markets...

  • Fraud Management Head

    Found in: beBee S PH - 4 weeks ago


    Philippine, Philippines Curran Daly & Associates Remote Work Freelance Full time

    The position is responsible for leading the organization’s anti-fraud strategies that includes: awareness, prevention, detection, and investigation of fraud transactions or incidents. The position is also responsible for ensuring proper controls of limiting monetary losses and assets misappropriation and gives assurance that business transactions are...

  • General Accountant

    Found in: beBee S PH - 4 weeks ago


    Philippine, Philippines Pilmico Remote Work Freelance Full time

    Company DescriptionPilmico Foods Corporation is the integrated agribusiness and food company of Aboitiz Equity Ventures Inc. (AEV). Composed of four divisions: Flour, Feeds & Animal Health, Farms, and Trading, we are well positioned at the beginning of the value chain. True to our brand promise of being Partners for Growth, we nurture our business and...

  • Accounts Receivable Specialist

    Found in: beBee S PH - 4 weeks ago


    Philippine, Philippines jobphilippine24h.com Remote Work Freelance Full time

    Oversee operations of all accounting functions including disbursement, receipts, accruals and provisionsPerform reconciliations of general ledger accountsPrepare financial reports/books for submission to internal and external auditorsWork with internal and external auditor during financial auditPrepare quarterly and annual income tax returnsEnsure that...

  • Corporate Finance Associate

    Found in: beBee S PH - 4 weeks ago


    Philippine, Philippines San Miguel Corporation Remote Work Freelance Full time

    Minimum Requirements:Must be a graduate of BS Accounting.Must be a Certified Public Accountant (CPA).Preferably CFA (Chartered Financial Analyst).Expert in group financial planning and consolidation as well as project financial analysis and evaluation, valuation, and other finance studies.With at least 6 to 8 years experience in the field.Can develop and...

  • Store Manager for Gaisano Calbayog

    Found in: beBee S PH - 4 weeks ago


    Philippine, Philippines Golden ABC, Inc. (Corporate) Remote Work Freelance Full time

    JOB PURPOSEResponsible for managing and securing the store’s resources (personnel, inventory and equipment) using established systems and procedures with the end goal of achieving sales targets and satisfying the customer while maintaining a profitable retail operation.JOB DUTIES AND RESPONSIBILITIESAchieves financial objectives set for the stores and area...

  • Store Manager

    Found in: beBee S PH - 4 weeks ago


    Philippine, Philippines Robinsons Supermarket Corporation Remote Work Freelance Full time

    Job Summary:• Responsible for achievement of sales and profitability, merchandising and shrinkage control, business analysis, customer service, and people management of the entire store.Job Description:Sales and Profitability:• Achieves sales versus target• Achieves EBIT and EBITDA versus target• Manages operating expense effectively by implementing...

  • Business Process Analyst

    Found in: beBee S PH - 4 weeks ago


    Philippine, Philippines DSG SONS GROUP, INC. (Gaisano Malls) Remote Work Freelance Full time

    JOB SUMMARYConduct organizational studies and evaluates, design systems and procedures, conduct work simplifications and measurement studies, and prepare operations and procedures manuals to assist management in operating more efficiently and effectively,JOB RESPONSIBILITIESGather and organize information on problems or procedures.Analyze data gathered and...

  • Senior Analyst, Materials Planning

    Found in: beBee S PH - 4 weeks ago


    Philippine, Philippines SC Johnson Remote Work Freelance Full time

    Summary:The Materials Planner is in charge of coordinating raw materials as well as other parts and resources that are needed to manufacture products. This team supports the cluster priorities (Apac) and strategies related to Materials Planning, in line with the company’s goal of driving competitive advantage and business growth.Essential Duties and...

  • Senior Director, PDS Projects

    Found in: beBee S PH - 4 weeks ago


    Philippine, Philippines JLL Remote Work Freelance Full time

    DC Project Director – Key Role/Responsibilities: Provide effective Leadership to the Data Center Team Project TeamMotivate the team when under pressure, and guide them on what action has to be takenProvide Strong Program Management Skills, and tracking when key deliverables and action items have to be scheduledForward Planning and direction to the Team is...

  • Administrative Officer

    Found in: beBee S PH - 4 weeks ago


    Philippine, Philippines Unioil Petroleum Philippines, Inc. Remote Work Freelance Full time

    Job Qualifications:Candidate must possess at least a Bachelor’s/College Degree in Engineering, Management or Office Administration related courseAt least4 years of supervisory experience overseeing day-to-day operations related to document section, office facilities, equipment and supplies, housekeeping, reception, and messengerial services.Solid knowledge...

  • Senior Auditor

    Found in: beBee S PH - 4 weeks ago


    Philippine, Philippines Emapta Remote Work Freelance Full time

    Our client-partner, through EMAPTA, is looking for a Senior Auditor to join our team.Our Client-Partner is a leading company whose specializes in financial and accounting services, supporting small and medium enterprises of all shapes throughout Australia.Shape the way you work. Picture starting your day at home, setting your own pace, and driving your...

  • Customer Support Representative-3

    Found in: beBee S PH - 4 weeks ago


    Philippine, Philippines Community Brands Remote Work Freelance Full time

    OverviewWe are seeking a CUSTOMER SUPPORT REPRESENTATIVE to join our growing team!Responsibilities & QualificationsDUTIES & RESPONSIBILITIES: Receives, validates, and updates data.May perform some related clerical duties.Typically reports to a supervisor or manager.  Possesses a moderate understanding of general aspects of the job.Works under the close...