Controlling Specialist

Aumovio; Makati, Taguig; On-site; PHP 279,000 - 446,400; Full time

Job summary

A financial services company located in Metro Manila, Philippines, is seeking a finance professional for budget management and financial forecasting. Candidates should have a Bachelor’s degree in a relevant field and 1-2 years of experience in financial analysis or accounting. Responsibilities include developing annual budgets, monitoring performance, and preparing financial forecasts. Strong skills in Microsoft Excel and the ability to analyze data are essential for success in this role.

Qualifications

• 1-2 years of relevant experience in controlling, financial analysis, or accounting is an advantage.
• Strong skills in Microsoft Excel and comfortable working with data.
• Ability to analyze financial data, perform variance analysis, identify trends.

Responsibilities

• Develop and maintain the annual budget.
• Conduct regular reviews of financial forecasts.
• Prepare and post journal entries for period-end financial closing activities.
• Manage the capitalization and disposal of fixed assets.
• Coordinate support for external audits and prepare schedules.

Skills

Financial analysis

Budgeting

Variance analysis

Microsoft Excel

Education

Bachelor’s degree in Finance, Accounting, Business Administration, or related field

Job description

• Legal Entity: AUMOVIO Philippines, Inc. (0611)
• Job flexibility: Onsite Job
• Leadership level: Leading Self
• Working time: Full Time

Company Description

Since its spin-off in September 2025 AUMOVIO continues the business of the former Continental group sector Automotive as an independent company. The technology and electronics company offers a wide-ranging portfolio that makes mobility safe, exciting, connected, and autonomous. This includes sensor solutions, displays, braking and comfort systems as well as comprehensive expertise in software, architecture platforms, and assistance systems for software‑defined vehicles. In the fiscal year 2024 the business areas, which now belong to AUMOVIO, generated sales of 19.6 billion Euro. The company is headquartered in Frankfurt, Germany and has about 87.000 employees in more than 100 locations worldwide.

Job Description

Budgeting

• Develop and maintain the annual budget in collaboration with relevant stakeholders.
• Monitor budget performance, analyze variances, and provide insights to management.
• Support budget revisions and adjustments as required.

Forecasting

• Conduct regular reviews of financial forecasts and update them as needed.
• Identify potential risks and opportunities and communicate insights to the management team.
• Prepare and present forecasts for key financial metrics.

Period-End Closing

• Prepare and post journal entries for period‑end financial closing activities.
• Assist with accrual setup and reversals.
• Perform account reclassifications to maintain accuracy and compliance with financial standards.
• Update monthly cost center reports.

Fixed Assets Management

• Manage the capitalization, monitoring, and disposal of fixed assets.
• Oversee internal and intercompany asset transfers.
• Maintain the Asset Lapsing Schedule.
• Perform lease monitoring and reporting.

Internal / External Relations

• Coordinate and support end‑to‑end process reviews and walkthroughs for external audits.
• Prepare schedules and provide detailed operating expense information.
• Compile and maintain lease listings, PPE records, and transaction summaries.
• Collaborate with auditors and provide required documentation.

Government Transactions and Service Providers

• Support preparation of reports and act as a liaison with service providers and government agencies as needed.

Others

• Perform various controlling tasks assigned by management, including ad‑hoc reporting, document archiving, compliance assessments, and process improvements.
• Perform other tasks as assigned by management, business functions, or Legal Entity requirements.

Qualifications

• Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
• About 1–2years of relevant experience in controlling, financial analysis, budgeting/forecasting, or general accounting experience is an advantage.
• Strong skills in Microsoft Exceland comfortable working with data
• Ability to analyze financial data, perform variance analysis, identify trends, and share meaningful insights.
• Basic understanding of period-end closing activities, audit requirements, internal controls, and general accounting concepts.
• Comfortable working with different teams and building good working relationships across functions.
• Detail‑oriented, organized, and able to handle several tasks at a steady, manageable pace. A positive and proactive mindset is appreciated.