Business Area Controlling Analyst
4 weeks ago
Location: BGC, Taguig Work Setup: Hybrid (1x onsite) Job Description The BA Controlling Analyst is a key member of the BA Controlling team of Industrial Solutions Americas, ensuring best in class business decisions based on high data quality driven business intelligence and insights. Areas of responsibility include the following key tasks BA reporting: Support monthly reporting of P&L, Balance Sheet, Key Figures, Cashflow, Price Pull and all other relevant financial KPIs with focus on data quality and compliance to IFRS and Group standards Consolidates financial and other information from multiple sources to ensure highest quality reporting, forecasting and decision making Support preparation of month-end closing and forecast process with cross checks to ensure a reliable reporting package Supports analysis of BA financial key figures with focus on high quality data and meaningful backup information to explain financial BA performance in actual and outlook for the year Support preparing information for management (regular and ad-hoc demand) Business intelligence & insights: Reviews and analyses all BA relevant KPIs (P&L, Balance Sheet Items) reflecting external and intercompany/cross BA deliveries according to defined stakeholder needs Support target setting across BA functions, measures fulfillment and creates transparency on deviations and its drivers Provides KPIs for predefined cross BA benchmarks Runs ad-hoc analysis for critical topics Functional controlling: Supports the actual/forecast/budget reporting processes for BA IAM cost centers in US/CAN Maintains dashboard reporting to track relevant BA cost center trends and provides variance analysis reporting to BA management Tracks BA travel costs and other cost control initiatives Governance: Ensures data analysis relevant master data set-up and maintenance in all relevant BA functions Maintains authorizations for management dashboards Qualifications University degree (Bachelor or above, with emphasis in Finance, Economics or Business Administration).5 Years of Controlling, Cost Accounting and/or Accounting experience in a manufacturing environmentStrong knowledge in Data Analytics & state of the art tools (e.g. PowerBI), SAP and FIREGood understanding of finance fundamentalsAbility to communicate effectively and appropriately across different culturesStrong ability to work under pressure in an international environment and meet deadlines required.Strong analytical skills and attention to detail.Fluent in English language.Willingness to work U.S. time zone hoursWillingness to travel to U.S. Additional Information Hybrid work setupHMO upon hireValues-based cultureWork-life balanceLearning Opportunities
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Business Area Controlling Analyst
4 weeks ago
Taguig, Philippines TASQ Staffing Solutions Full timeLocation: BGC, Taguig Work Setup: Hybrid (1x onsite) Job Description The BA Controlling Analyst is a key member of the BA Controlling team of Industrial Solutions Americas, ensuring best in class business decisions based on high data quality driven business intelligence and insights. Areas of responsibility include the following key tasks BA reporting:...
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Business Area Controlling Analyst
1 week ago
Taguig, National Capital Region, Philippines Asia Select Full timeJob DescriptionKEY RESPONSIBILITIESYou will:Support monthly reporting cycles covering P&L, Balance Sheet, Key Figures, Cashflow, Price Pull, and all relevant financial KPIs, ensuring high data quality and full compliance with IFRS and Group standards.Consolidate financial and operational data from multiple internal sources to deliver accurate reporting...
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IT Global Business Process Analyst
4 weeks ago
Taguig, Philippines HRTX Full timeA start-up US-based health care company is seeking a Global Business Process Analyst for IT with experience in leading process improvement projects, data analysis, operational reporting, and project management. This position requires a detail-oriented individual with strong project management skills to lead process optimization initiatives, ensuring...
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Global Business Process Analyst
4 weeks ago
Taguig, Philippines HRTX Full timeESSENTIAL DUTIES AND RESPONSIBILITIES Process Optimization and Documentation: o Create, update, and distribute process documentation and SOPs. o Regularly audit existing documentation for accuracy and completeness. o Evaluate all processes for efficiency and automation opportunities o Lead improvement initiatives within IT Data Analytics o Distill complex...
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Global Business Process Analyst
7 days ago
Taguig, Philippines HRTX Full timeESSENTIAL DUTIES AND RESPONSIBILITIES Process Optimization and Documentation : o Create, update, and distribute process documentation and SOPs. o Regularly audit existing documentation for accuracy and completeness. o Evaluate all processes for efficiency and automation opportunities o Lead improvement initiatives within IT Data Analytics o Distill complex...
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IT Global Business Process Analyst
4 weeks ago
Taguig, Philippines HRTX Full timeA start-up US-based health care company is seeking a Global Business Process Analyst for IT with experience in leading process improvement projects, data analysis, operational reporting, and project management. This position requires a detail-oriented individual with strong project management skills to lead process optimization initiatives, ensuring...
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Business Analyst
1 week ago
Taguig, National Capital Region, Philippines DFNN Full timeBecome our strategic solution innovatorLocation: Taguig, Bonifacio Global City (BGC)Role: Business AnalystCompensation: Competitive base salary commensurate with BGC market standards, based on experience.Schedule: Day Shift (Flexi-time), Monday to Friday.Architect Solutions, Drive Strategic InsightAbout DFNN Inc.: For over two decades, DFNN Inc. has been a...
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Business Analyst
2 weeks ago
Taguig, National Capital Region, Philippines CWT Full timeQUALIFICATIONS\: Required Qualifications: · Minimum 3 years of related Business Analyst experience in the travel industry · Experience working in an agile environment (in a BA or PO role practicing Kanban, Scrum, or other agile methodology) Preferred Qualifications: · Previous experience working with Robotic Process Automation (RPA) projects....
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Global Business Process Analyst
7 days ago
Taguig, National Capital Region, Philippines HRTX Full timeESSENTIAL DUTIES AND RESPONSIBILITIESProcess Optimization and Documentation:o Create, update, and distribute process documentation and SOPs.o Regularly audit existing documentation for accuracy and completeness.o Evaluate all processes for efficiency and automation opportunitieso Lead improvement initiatives within ITData Analyticso Distill complex data sets...
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Continuous Improvement Analyst
2 weeks ago
Taguig, National Capital Region, Philippines CWT Full timeCarlson Wagonlit Travel is currently seeking a Continuous Improvement (CI) Analyst to join our global HR Operations organization. The role will primarily be responsible for analyzing, investigating and recommending opportunities to improve employee value and satisfaction, quality, flexibility and reduced cost within the HR Operations organization. ...
