Business Area Controlling Analyst
3 days ago
About 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 standards
- 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
- Functional controlling: Supports the actual/forecast/budget reporting processes for BA IAM cost centers in US/CAN
- Governance: Ensures data analysis, relevant master data set-up, and maintenance in all relevant BA functions
Qualifications:
- At least 5+ years in controlling, cost accounting, or accounting (manufacturing preferred)
- University degree (Bachelor or above, with emphasis in Finance, Economics, or Business Administration).
- Strong knowledge of accounting principles and financial standards (US GAAP / IFRS); hands-on experience in P&L and balance sheet analysis.
- Strong skills in data analytics, Power BI, SAP, and FIRE.
- Responsible for BA reporting, financial analysis, functional controlling, and governance activities to ensure accurate, high-quality financial data and insights for management.
- Support monthly P&L, balance sheet, cash flow, KPIs, and IFRS-compliant reporting.
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Taguig, National Capital Region, Philippines Continental Full timeYour 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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