Business Area Controlling Analyst
1 week 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
3 days ago
Taguig, Philippines TASQ Staffing Solutions Full timeAbout the job: Business Area Controlling Analyst (Taguig) | Hybrid Location: BGC, Taguig Work Setup: Hybrid (1x onsite) Schedule: 6PM to 3AM Responsibilities: BA reporting: Support monthly reporting of P&L, Balance Sheet, key figures, cash flow, price pull, and all other relevant financial KPIs with focus on data quality and compliance to IFRS and Group...
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Taguig, Philippines Continental Full timeJob 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...
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Taguig, Philippines Continental Full timeOverview Business Area Controlling Analyst, Industrial Solutions Americas – Continental, Taguig, National Capital Region, Philippines 5 days ago Be among the first 25 applicants Ready to drive with Continental? Take the first step and fill in the online application. Responsibilities BA reporting: Support monthly reporting of P&L, Balance Sheet, Key...
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Taguig, National Capital Region, Philippines Continental Full time ₱50,000 - ₱80,000 per yearYour tasksThe 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 tasksBA reporting:Support monthly reporting of P&L, Balance Sheet, Key Figures,...
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Business Area Controlling Analyst
1 week ago
Taguig, Philippines TASQ Staffing Solutions Full timeLocation: BGC, Taguig Work Setup: Hybrid (1x onsite) Schedule: 6PM to 3AM Responsibilities: 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 standardsBusiness intelligence & insights: Reviews and analyses all...
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Business Risk Analyst II
4 weeks ago
Taguig, Philippines Citibank (Switzerland) AG Full time## For additional information, please review .Business Risk Analyst II page is loaded## Business Risk Analyst IIlocations: Taguig Philippinestime type: Full timeposted on: Posted 26 Days Agojob requisition id: Individuals in Cross Disciplinary Controls are responsible for multiple activities within the Controls capabilities such as assessment & design, MCA,...
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Operations Analyst
2 weeks ago
Taguig, Philippines RCBC Full timeOperations Analyst - Business Center Accounting Control RCBC, Taguig, National Capital Region, Philippines Job Summary Mainly responsible for the effective and efficient review of selected accounts and transactions of the Business Centers and Head Office Units, to minimize, if not eliminate, floats, abnormal balances, erroneous booking of expenses and to...
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DE029831 - Risk and Compliance Analyst
4 weeks ago
Taguig, Philippines myGwork - LGBTQ+ Business Community Full timeJob Title DE - Risk and Compliance Analyst Company Accenture, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Responsibilities Collect performance data from service delivery, etc. Evaluate process areas for application of internal controls,...
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Analyst - Order to Cash (Cantonese)
2 weeks ago
Taguig, Philippines Eclaro Business Solutions, Inc Full timeRole: Analyst – Order to Cash (Cantonese) Purpose of role The Analyst – Order to Cash is responsible for executing daily transactional activities, ensuring they are completed accurately, on time, and in compliance with company policies and service levels. The role supports Subject Matter Expert and Team Leader in delivering efficient credit control,...
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Taguig, Philippines Citibank (Switzerland) AG Full time## For additional information, please review .SVP Business Risk Analyst – Markets 1LOD Control Testing (TAGUIG) page is loaded## SVP Business Risk Analyst – Markets 1LOD Control Testing (TAGUIG)locations: Taguig Philippinestime type: Full timeposted on: Posted 17 Days Agojob requisition id: **Job Purpose**Citi Global Markets provides world-class...
