Controller And Analyst

Bernhard Schulte Gmbh

Philippines

Hybrid

PHP 900,000 - 1,300,000

Full time

2 days ago

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Benefits offered by this job

Retirement Benefit

Medical Insurance

Life Insurance

Office Lunch

Hybrid setup

Sick Leave 18 days

Vacation Leave 18 days

Job summary

Bernhard Schulte Gmbh in the Philippines seeks a detail-oriented Controller and Analyst to support the Finance Business Partnering function. You will lead management reporting, budgeting, and financial analysis, coordinating with business units and groups to ensure accuracy and timeliness.

The role emphasizes IFRS/GAAP knowledge, process improvements, and collaboration with stakeholders to drive insights and strategic initiatives within a hybrid work environment.

Qualifications

Bachelor's degree in Accountancy or related finance discipline.
Minimum 3 years in accounting, financial reporting, management reporting, budgeting, or financial analysis.
Strong analytical and problem-solving skills.
Proficient in Microsoft Excel and MS Office.
Experience with reporting automation or business intelligence tools is an advantage.

Responsibilities

Coordinate monthly and periodic Management Reporting (MDA) requirements.
Develop inputs from Business Units for management reporting.
Monitor reporting deadlines and follow up with stakeholders.
Perform variance analysis and identify key business trends and deviations.
Consolidate qualitative and quantitative information into management reports.
Support budgeting and planning activities with consolidated reports.
Coordinate and respond to Group Reporting and statutory requirements.
Participate in process improvement and finance automation projects.

Skills

Management reporting

Budgeting

Variance analysis

Stakeholder management

Excel

Financial analysis

Attention to detail

Education

Bachelor's degree in Accountancy

Tools

Microsoft Excel

Job description

Controller and Analyst

Company : Bernhard Schulte Gmbh Job Type : Full Time Philippines JobCopilot will tailor your resume and auto-fill the application

Job Description - Controller and Analyst

We are looking for a detail-oriented and analytical Controller and Analyst to support our Finance Business Partnering function. The successful candidate will play a key role in management reporting, budgeting, financial analysis, statutory reporting coordination, and strategic projects.

This position is ideal for an accounting professional who enjoys transforming financial data into meaningful business insights, collaborating with stakeholders across the organization, and driving continuous process improvements.

Key Responsibilities:

Management Reporting:

Coordinate monthly and periodic Management Discussion & Analysis (MDA) reporting requirements.
Develop and distribute questionnaires to Business Units (BUs) for management reporting inputs.
Monitor reporting deadlines and follow up with stakeholders to ensure timely submissions.
Perform variance analysis and review financial information to identify key business trends and deviations.
Consolidate qualitative and quantitative information into comprehensive management reports.
Review financial reporting packages and validate completeness and accuracy of reported data.
Perform detailed cross-checking and quality reviews prior to submission to senior management.
Drive continuous enhancements to reporting processes and outputs based on management feedback.

Budgeting and Planning:

Coordinate budget preparation activities with Business Units.
Monitor budget submission timelines and follow up on outstanding requirements.
Review and validate budget assumptions, calculations, and supporting schedules.
Compile consolidated budget reports and ensure data accuracy and completeness.

Statutory and Group Reporting Support:

Coordinate and respond to requests from Group Reporting and Consolidation teams.
Support reporting requirements related to statutory and group reporting processes.

Projects and Continuous Improvement:

Support strategic and ad hoc projects assigned by the Finance Director.
Coordinate follow-ups on key deliverables across business teams.
Participate in process improvement initiatives and finance automation projects.
Assist in the preparation of materials for management meetings, strategy sessions, and other corporate reporting requirements.
Support corporate structure updates, subsidiary reporting requirements, and related analytical activities.

Qualifications:

Education:

Bachelor's Degree in Accountancy or a related finance discipline.

Experience

Minimum of 3 years of experience in accounting, financial reporting, management reporting, budgeting, or financial analysis.

Skills and Competencies:

Strong experience in management reporting, budgeting, and variance analysis.
Good knowledge of accounting principles and financial reporting standards, including IFRS and GAAP.
Strong analytical and problem-solving skills.
Advanced attention to detail and commitment to accuracy.
Excellent organizational and time management skills.
Ability to manage multiple deadlines and priorities effectively.
Strong communication and stakeholder management skills.
Proficient in Microsoft Excel and other Microsoft Office applications.
Experience with reporting automation, data analytics, or business intelligence tools is an advantage.

Why You Should Join Us!

We offer a supportive environment, competitive compensation, and meaningful opportunities. By joining us, you will enjoy:

Benefits

Retirement Benefit
SSS, PagIbig, PhilHealth Contributions Employer’s Share
Medical Insurance (HMO)
Life Insurance
Free Uniform
Free Office Lunch
Pro-rated Sick Leave and Vacation Leave on Day 1
18 Days’ Vacation Leave per annum (increasing every 5 years of service by 1 day up to 22 days
21 Days Sickness Leave per annum

Administrative Benefits