Finance Controls and Reporting Analyst
4 days ago
Unleash excellence globally
At Orica, it's the power of our people that leads change and shapes our futures.
Every day, across the globe, our dedicated team plays a vital role in mobilizing essential resources that drive progress. Since our inception in 1874, we've evolved into the world leader in mining and civil blasting, boasting a diverse team of over 13,000 professionals scattered across the globe.
Established in 1874, our journey has been one of constant growth and innovation, culminating in our status as the forefront of the mining industry. We take pride in our expansive global presence, operating in more than 100 countries and fostering a collaborative spirit that knows no borders. Nestled in the heart of Manila, our
Global Business Services (GBS)
team has been flourishing since 2015, contributing significantly to our international success story.
In the thriving landscape of the Philippines, our dynamic team takes centre stage, playing a pivotal role in fortifying and enhancing our global operations. From the intricate realms of finance and information technology to the intricacies of supply chain management and the nuances of human resources, our collective efforts converge to create a tapestry of excellence.
Join us in shaping the future of our company and leave an indelible mark on the global mining services sector. Together, we transcend boundaries and forge a path toward sustained success, with each member of our team contributing to the vibrant narrative of our enduring legacy.
About the role:
We're looking for a Finance Controls and Reporting Analyst to join our Global Business Services (GBS) Centre based in Manila. This role plays a critical part in driving the performance, quality, and compliance of our finance operations. You'll take ownership of tracking and reporting Finance SLAs and KPIs, ensuring timely, accurate performance insights that drive accountability and continuous improvement.
In addition to performance monitoring, you will support the broader QA and compliance program by conducting process sampling, audits, and testing to help validate that controls and procedures are operating effectively. Working closely with GBS process leads and the global controls team, you'll help identify and implement corrective actions, contribute to process improvements, and support global compliance initiatives.
This is an ideal role for someone with strong analytical skills, a keen eye for performance trends, and a passion for operational excellence.
This will work on a hybrid setup in our Ortigas office.
What you will be doing:
SLA and KPI Monitoring and Reporting
- Lead the preparation and delivery of accurate, timely Finance SLA and KPI reports for GBS leadership and stakeholders.
- Track performance against agreed service levels, flag trends and variances, and provide actionable insights to support continuous improvement.
Quality Monitoring and Continuous Improvement
- Conduct sampling, quality reviews, and performance checks of GBS outputs to ensure alignment with process standards.
- Collaborate with process leads to identify improvement areas based on review results, SLA gaps, and feedback loops.
Controls Testing and Assurance
- Execute monthly audits and process walkthroughs to validate adherence to internal controls and documented procedures.
- Perform quarterly segregation of duties (SOD) testing and SAP user access reviews to support system integrity and compliance.
Compliance Oversight and Corrective Actions
- Prepare monthly compliance reports highlighting key findings, risks, and recommended actions.
- Work closely with process owners to close identified gaps and strengthen operational controls.
Cross-Functional Coordination and Support
- Support global compliance activities in partnership with the Corporate Controls & Compliance team, such as balance sheet reviews, controls self-assessments, and letters of assurance.
- Help coordinate communication and execution of compliance initiatives across the GBS network.
What you will bring:
- 3+ years of experience in SLA/KPI reporting, quality assurance, internal controls, or audit
- Strong understanding of finance operations, process standards, and performance metrics
- Experience working with SAP and business reporting tools
- Detail-oriented with strong analytical and problem-solving skills
- Strong collaboration and communication abilities, with confidence in working with cross-functional teams
- Experience in a shared services or global business services environment is a plus
What we offer
As part of a truly global company, you will have the ability to grow and learn in a diverse, collaborative culture. We foster relationships and learning through connected global and local teams, promote flexible and diverse career paths and support the development of your knowledge and skills.
You will be paid a competitive salary, learn from talented individuals across multiple disciplines and be able to thrive in a safe workplace within a collaborative culture. Ignite your career at a place where your distinct potential can find its home.
Our commitment:
Orica promotes and fosters a culture of inclusion and Equal Opportunity Employment everywhere we operate. We treat our people and applicants with fairness, dignity, and respect, getting the best of everyone's contributions.
All qualified applicants will receive consideration for employment without regard to race, religion, sexual orientation, gender perception or identity, nationality, age, military or veteran, marital or disability status.
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