Business Controlling Finance Manager

HRTx Inc; Pasig; Hybrid; PHP 900,000 - 1,300,000; Full time

Job summary

HRTx Inc. is seeking a Business Controlling Finance Manager in Ortigas, Pasig. The role offers a Hybrid setup (3 days onsite, 2 days work from home) and a morning shift, focusing on financial planning, budgeting, forecasting, and performance analysis to guide strategic decisions.

The candidate will partner with business units, lead budgeting, analyze profitability, and produce management reports and dashboards, ensuring accurate financial data and reporting.

Qualifications

• Bachelor's degree in Finance, Accountancy, Economics, or a related field.
• CPA or CMA is an advantage.
• 5–8 years of finance, FP&A, business controlling, or commercial finance experience.
• Strong financial modeling and analytical skills.
• Advanced Excel skills and ERP/reporting systems experience.
• Excellent business partnering and leadership capabilities.

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.

Skills

Financial modeling

Advanced Excel

Business partnering

Leadership

Analytical skills

Education

Bachelor's degree in Finance/Accounting/Economics

CPA or CMA (advantage)

Tools

ERP systems

Reporting systems

Job description

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.