Controlling Analyst

Merck Group; Philippines; On-site; PHP 1,200,000 - 2,400,000; Full time

Job summary

Merck Kgaa is seeking a Controlling Analyst in the Philippines to prepare financial reports, run variance analyses, and deliver KPI insights. You will collaborate with cross-functional teams to gather data, identify risks and opportunities, and support strategic decisions.

The role requires 5+ years in FP&A, strong financial modeling and Excel skills, and experience with IFRS/US-Canada surveys. Leadership responsibilities include mentoring junior staff in a fast-paced environment.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field required.
• Minimum of 5 years in financial planning, analysis, and reporting.
• Strong modeling, forecasting, and data analysis capabilities.
• Experience consolidating financial statements and IFRS knowledge is a plus.
• Proficient with financial software and advanced Excel skills.

Responsibilities

• Prepare financial reports, variance analysis, and performance metrics.
• Provide financial insights and KPI trend analysis to support decisions.
• Collaborate with cross-functional teams to gather data and identify risks/opportunities.
• Conduct ad-hoc financial analyses and modeling for strategic initiatives.
• Oversee month-end and year-end closing ensuring IFRS compliance.
• Mentor junior finance team members.
• Prepare and consolidate IFRS financial statements for US/Canada surveys.
• Identify process improvements to streamline reporting and analysis.

Skills

Financial modeling

Forecasting

Financial analysis

MS Excel

Analytical thinking

Business acumen

Leadership

Education

Bachelor's degree in Finance/Accounting

Master's degree or CMA/CPA (advantage)

Tools

MS Excel

Financial software

Job description

Controlling Analyst

Company : Merck Kgaa Job Type : Full Time Philippines

Job Description - Controlling Analyst

Work Your Magic with us!

Ready to explore, break barriers, and discover more? We know you’ve got big plans – so do we! Our colleagues across the globe love innovating with science and technology to enrich people’s lives with our solutions in Healthcare, Life Science, and Electronics. Together, we dream big and are passionate about caring for our rich mix of people, customers, patients, and planet. That's why we are always looking for curious minds that see themselves imagining the unimaginable with us.

Your Role:

• Prepare financial reports, variance analysis, and performance metrics.
• Provide financial insights and recommendations based on analysis of key performance indicators (KPIs) and trends.
• Collaborate with cross-functional teams to gather financial data, identify risks and opportunities, and support decision-making processes.
• Conduct ad-hoc financial analysis and modeling to support strategic initiatives and business cases.
• Oversee the month-end and year-end closing processes, ensuring accuracy and compliance with accounting standards.
• Provide guidance and mentorship to junior finance team members.
• Prepare and consolidate financial statements according to IFRS to complete US/Canada government surveys.
• Preferably has previous experience in completing US/Canada Government Surveys.
• Prepare and consolidate financial statements according to IFRS to complete US/Canada government surveys.
• Preferably has previous experience in completing US/Canada Government Surveys.
• Identify process improvement opportunities and implement enhancements to streamline financial reporting and analysis.

Who You Are:

• Bachelor's degree in Finance, Accounting, or a related field. A Master's degree or professional certifications (e.g., CMA, CPA) would be an advantage.
• Minimum of 5 years of experience in financial planning, analysis, and reporting, preferably in a similar senior role.
• Strong expertise in financial modeling, forecasting, and analyzing complex financial data.
• In-depth exposure to and knowledge of financial statements.
• Preferably has experience in consolidating financial reports.
• Able to analyze new requirements for upcoming government surveys.
• Proficiency in financial software and advanced MS Excel skills.
• Excellent analytical and problem-solving abilities.
• Strong business acumen and ability to interpret financial metrics within a strategic context.
• Exceptional attention to detail and accuracy.
• Excellent communication and presentation skills.
• Proven ability to work effectively in a fast-paced and dynamic environment.
• Leadership skills and the ability to guide and mentor junior team members.

What we offer:

We are curious minds that come from a broad range of backgrounds, perspectives, and life experiences. We believe that this variety drives excellence and innovation, strengthening our ability to lead in science and technology. We are committed to creating access and opportunities for all to develop and grow at your own pace. Join us in building a culture of inclusion and belonging that impacts millions and empowers everyone to work their magic and champion human progress!