Business Area Controlling Analyst

2 days ago

Taguig, National Capital Region, Philippines Asia Select Full time

Job Description

KEY RESPONSIBILITIES

You will:

  • Support monthly reporting cycles covering P&L, Balance Sheet, Key Figures, Cashflow, Price Pull, and all relevant financial KPIs, ensuring high data quality and full compliance with IFRS and Group standards.
  • Consolidate financial and operational data from multiple internal sources to deliver accurate reporting packages, forecasts, and decision-making support.
  • Contribute to month-end closing and forecast processes, performing cross-checks to ensure completeness, accuracy, and reliability of submissions.
  • Analyse BA financial key figures and provide meaningful, data-driven explanations of performance, trends, and deviations for both actuals and year-end outlook.
  • Prepare structured reporting and presentations for management, including regular updates and ad-hoc requests.

Business Intelligence & Insights

  • Review and analyse all BA-relevant KPIs which includes P&L and Balance Sheet items covering external, intercompany, and cross-BA transactions to meet stakeholder information needs.
  • Support cross-functional target-setting processes, track performance against objectives, and create transparency on deviations and their underlying drivers.
  • Deliver standardized KPIs and analytics for cross-BA benchmarking initiatives.
  • Run ad-hoc analyses on critical financial or operational topics to support strategic decision-making.

Functional Controlling

  • Support actual, forecast, and budget reporting processes for BA IAM cost centers in the U.S. and Canada.
  • Maintain dashboards that monitor key BA cost center trends and provide variance analysis and commentary to BA management.
  • Track BA travel expenses and other cost-control initiatives, ensuring transparency and alignment with spending targets.

Governance

  • Ensure accurate set-up and maintenance of master data across all relevant BA functions to support reliable reporting and analytics.
  • Maintain and manage authorization rights for dashboards and data access, ensuring proper governance and data integrity.

SKILLS AND QUALIFICATIONS

  • Bachelor's degree or higher in Finance, Economics, Business Administration, or a related field.
  • At least 5 years of experience in Controlling, Cost Accounting, or Accounting within a manufacturing environment.
  • Strong proficiency in Data Analytics, including state-of-the-art tools such as Power BI, SAP, and FIRE.
  • Solid understanding of financial principles, reporting standards, and performance management.
  • Excellent communication skills with the ability to work effectively across functions, cultures, and regions.
  • Strong analytical mindset with exceptional attention to detail and the ability to work under pressure and meet deadlines in an international environment.

Work Schedule: Nightshift

Work Setup: Hybrid

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