Financial Controller Senior Specialist

5 days ago


Manila, National Capital Region, Philippines Concepcion Midea Inc. Full time

We are seeking a highly motivated and experienced Financial Controller to join our team as a Senior Specialist in the Sales Finance department at Concepcion Midea Inc.

About the Job:

  • This role will be responsible for providing strategic financial support to business units, ensuring alignment with organizational objectives.
  • The ideal candidate will have excellent analytical and problem-solving skills, with a proven track record in financial planning and analysis.
  • A strong understanding of business intelligence tools and ability to maintain accurate and detailed records is also essential.

Key Responsibilities

  • Budget Planning and Control: Design and publish forecasting templates for assigned business segments, review and align forecasts/plans with overall company targets and strategy, ensure accuracy and completeness of cost assumptions, submit forecast/plan files to FP&A Team, cascade final official plan/forecast to assigned business units.
  • Reporting and Analysis: Perform variance analysis of actual performance vs plan, forecast, and prior year, support FP&A and HoBF in creating/modifying internal financial modeling.
  • Controls and Processes: Review and recommend finance processes impacting assigned business units.

What You'll Need to Succeed

  • Education: Bachelor's degree in Accounting or related field.
  • Experience: 5+ years of experience in financial planning and analysis.
  • Skills: Strong analytical and problem-solving skills, excellent communication and interpersonal skills, familiarity with business intelligence tools.


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