Business Controller

4 days ago

Quezon City, National Capital Region, Philippines RELX Full time ₱1,200,000 - ₱2,400,000 per year

About The Role
You will be responsible for providing and interpreting financial information for Sales and Revenue or Costs and supporting the Business Decision Support (BDS) organisation in analysing and monitoring trends. Reporting to the Finance Manager, you will be the Subject Matter Expert for key systems and models within the CoE Sales & Revenue or the CoE Costs. In this role, you will be responsible for interpreting actuals, forecast and budget data and providing commentaries and insight. You will be an expert in financial data analysis, able to provide insights and recommendations to the management team. Working closely with the Financial Director and the BDS Business Controllers, your role will be instrumental in driving the company's financial success and growth.

Responsibilities

  • Handling management reporting for actuals and budgets/forecasts, including variance analysis and commentaries
  • Developing and optimizing the financial reporting tools within CoE and BDS
  • Supporting as the CoE liaison person for Finance projects within Elsevier, delivering process improvements within the Finance and Non-Finance community
  • Ensuring that senior management's priority information requirements are delivered and "operationalized" on a timely basis
  • Owning the planning, budgeting and forecasting process systems, continuously improving the capabilities in cross-functional collaboration with various stakeholders
  • Designing, developing and maintaining business case models, providing financial inputs for business case or analysis of strategic/operational initiatives
  • Ensuring quality and compatibility of data in multiple systems, responsible for user acceptance testing
  • Maintaining a broad view of Revenue Accounting and manage interactions with stakeholders internally and externally

Requirements

  • Experience working independently to deliver initiatives and objectives.
  • Possess excellent knowledge and understanding of financial and management accounting, process and systems
  • Be a self-starting, adaptable learner with a can-do mentality
  • Demonstrate competency within financial accounting, with advanced technical expertise and understanding of internal controls
  • Be comfortable navigating a complex and demanding, highly-matrixed environment
  • Demonstrate advanced management reporting and analysis capability, with experience owning business unit process
  • Experience planning, budgeting, forecasting and creating comprehensive reporting decks

Job Qualification

  • Bachelor's degree in Finance, Accounting or related area.
  • Minimum of 3 years' experience in financial reporting, planning, and analysis (revenue, cost, expense); with actual experience in budgeting and providing commentaries
  • Strong analytical skills, a self-starter with "can do" mentality; quick learner in a complex and demanding environment.
  • Excellent knowledge and understanding of financial and management accounting, process and systems.
  • Affinity with large and complex international working environment; ability to travel occasionally.
  • Commercial and organizational awareness, ideally in a comparable industry.
  • Good communication skills.

  • Business Controller

    2 weeks ago

    Makati City, National Capital Region, Philippines John Clements Consultants, Inc. Full time ₱1,500,000 - ₱3,000,000 per year

    Job Overview:This is a global role based in Makati and functionally part of HO Finance in the Netherlands.You will support operational finance business control activities directly linked to Head Office Functions, working alongside a team of senior finance professionals who advise at the very center of ING's decision-making. This is not accounting. Not...

  • Business Controller

    2 weeks ago

    Makati City, National Capital Region, Philippines Avaloq Full time ₱1,200,000 - ₱2,400,000 per year

    Company DescriptionFounded and headquartered in Switzerland, Avaloq is continuously expanding its global footprint with around 2,500 colleagues in 12 countries, and more than 170 clients in 35 countries. We are an industry-leading provider of wealth management technology and services for financial institutions around the world, including private banks and...

  • Business Controller

    2 weeks ago

    Makati City, National Capital Region, Philippines Avaloq Full time ₱900,000 - ₱1,200,000 per year

    Company Description Founded and headquartered in Switzerland, Avaloq is continuously expanding its global footprint with around 2,500 colleagues in 12 countries, and more than 170 clients in 35 countries. We are an industry-leading provider of wealth management technology and services for financial institutions around the world, including private banks and...

  • Business Controller

    2 weeks ago

    Makati City, National Capital Region, Philippines Avaloq Full time ₱1,500,000 - ₱3,000,000 per year

    Company Description Founded and headquartered in Switzerland, Avaloq is continuously expanding its global footprint with around 2,500 colleagues in 12 countries, and more than 170 clients in 35 countries. We are an industry-leading provider of wealth management technology and services for financial institutions around the world, including private banks and...

  • Business Control Officer

    5 days ago

    Makati City, National Capital Region, Philippines ING Full time ₱900,000 - ₱1,200,000 per year

    REQ 26/08/2025Business ControlMakati City, FilipijnenING HubsAs part of the centralization and standardization of the risk management activities, the BCO performs Business Control functions for Wholesale Banking, which includes but not limited to Implementation of Control Standards, Risk Assessments, Key Control Monitoring and Evaluation activities, to...

  • Pest Control Officer

    2 weeks ago

    Quezon City, National Capital Region, Philippines Quantus Business Services, Inc. Full time ₱250,000 - ₱300,000 per year

    Responsibilities:Schedules and supervises General Pest Control treatments and identifies appropriate frequencies based on infestation level and audit results.Dispatches Applicators for inspections, treatment, and basic pest-proofing and structural repairs.Inspects stores for possible pest entries and harborage, and prepares reportsMaintains records of...

  • Business Control Officer

    4 days ago

    Makati City, National Capital Region, Philippines ING Full time ₱600,000 - ₱1,200,000 per year

    REQ 26/08/2025Business ControlMakati City, FilipijnenING HubsBusiness Partner Support for Asia will attend to Operational Design, Control & Resilience (1st Line of Defense non-financial risk) activities based on the ODCR calendar, that help locations to stay in control, like those around Risk Appetite Setting, Risk Identification & Assessment, Risk...

  • Cost Controller

    5 days ago

    Quezon City, National Capital Region, Philippines The Tribute Hotel Full time ₱900,000 - ₱1,200,000 per year

    Company DescriptionLocated at 99 Scout Gandia, Barangay Sacred Heart, Quezon City 1103, The Tribute Hotel is a premier condotel offering modern comfort and exceptional hospitality. This 151-room property caters to both business and leisure travelers, featuring elegant accommodations, two versatile function rooms, and an exquisite dining experience at Don...

  • Internal Control Manager

    2 weeks ago

    Quezon City, National Capital Region, Philippines Southstar Drug Full time ₱1,500,000 - ₱2,500,000 per year

    The Internal Control and Compliance Manager is responsible for ensuring the company's operations, financial reporting, and business practices comply with internal policies, industry standards, and applicable laws and regulations. This role will design, implement, and monitor internal control frameworks to safeguard company assets, ensure process efficiency,...

  • Internal Control Competence Centre Market Expert

    2 weeks ago

    Makati City, National Capital Region, Philippines NESTLE BUSINESS SERVICES AOA INC Full time ₱1,200,000 - ₱2,400,000 per year

    Internal Control Competence Centre Market ExpertPOSITION SUMMARYJoining Nestlé means you are joining the largest food and beverage company in the world. At our very core, we are a human environment – passionate people driven by the purpose of enhancing the quality of life and contributing to a healthier future.Our Team in Nestlé Business Services is in...