Business Controlling Finance Manager
Location: Ortigas, Pasig
Work Setup: Hybrid (3 days onsite, 2 days work from home)
Schedule: Morning Shift
Job Summary
We are looking for a Business Controlling Finance Manager to lead financial planning, budgeting, forecasting, and business performance analysis. The role will partner closely with business units to provide financial insights and support strategic decision‑making.
Key Responsibilities
- Lead budgeting and forecasting processes.
- Analyze financial performance and business profitability.
- Prepare management reports and financial dashboards.
- Provide financial insights to support strategic initiatives.
- Monitor cost controls and operational performance.
- Partner with department heads on financial planning.
- Ensure accuracy of financial data and reporting.
Qualifications
- Bachelor's degree in Finance, Accountancy, Economics, or a related field.
- CPA or CMA is an advantage.
- At least 5–8 years of finance, FP&A, business controlling, or commercial finance experience.
- Strong financial modeling and analytical skills.
- Advanced Excel skills and experience with ERP/reporting systems.
- Excellent business partnering and leadership capabilities.