Controlling Analyst

19 hours ago

Taguig, National Capital Region, Philippines Merck Group Full time
Overview

Position: Controlling Analyst

We are seeking an experienced and highly skilled Controlling Analyst to join our Finance team. As a Controlling Analyst, you will be responsible for overseeing financial planning, analysis, and reporting activities. You will play a key role in providing insights and recommendations to drive strategic decision-making and support the achievement of organizational goals.

Responsibilities
  • Prepare financial reports, variance analysis, and performance metrics.
  • Provide financial insights and recommendations based on analysis of key performance indicators (KPIs) and trends.
  • Collaborate with cross-functional teams to gather financial data, identify risks and opportunities, and support decision-making processes.
  • Conduct ad-hoc financial analysis and modeling to support strategic initiatives and business cases.
  • Oversee the month-end and year-end closing processes, ensuring accuracy and compliance with accounting standards.
  • Provide guidance and mentorship to junior finance team members.
  • Identify process improvement opportunities and implement enhancements to streamline financial reporting and analysis.
Qualifications
  • Bachelor\'s degree in Finance, Accounting, or a related field. A Master\'s degree or professional certifications (e.g., CMA, CPA) would be an advantage.
  • Minimum of 5 years of experience in financial planning, analysis, and reporting, preferably in a similar senior role.
  • Strong expertise in financial modeling, forecasting, and analyzing complex financial data.
  • Proficiency in financial software and advanced MS Excel skills.
  • Excellent analytical and problem-solving abilities.
  • Strong business acumen and ability to interpret financial metrics within a strategic context.
  • Exceptional attention to detail and accuracy.
  • Excellent communication and presentation skills.
  • Proven ability to work effectively in a fast-paced and dynamic environment.
  • Leadership skills and the ability to guide and mentor junior team members.
What we offer

We are curious minds that come from a broad range of backgrounds, perspectives, and life experiences. We believe that this variety drives excellence and innovation, strengthening our ability to lead in science and technology. We are committed to creating access and opportunities for all to develop and grow at your own pace. Join us in building a culture of inclusion and belonging that impacts millions and empowers everyone to work their magic and champion human progress

Apply now and become a part of a team that is dedicated to Sparking Discovery and Elevating Humanity

Details
  • Seniority level: Associate
  • Employment type: Full-time
  • Job function: Finance and Accounting/Auditing
  • Industries: Pharmaceutical Manufacturing

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