Financial Planning & Analysis Officer

B. Braun Ltd; Philippines; On-site; PHP 600,000 - 1,200,000; Full time

Job summary

B. Braun Ltd in the Philippines is seeking a Financial Planner to support planning, performance management and strategic decision‑making. You will ensure data integrity, assist budgeting and forecasting, and deliver insights through analysis.

Reporting to the Head of Controlling, you will partner with cross‑functional teams including operations, commercial, HR, and sales to align financial performance with strategic objectives while upholding governance and controls.

Qualifications

• Bachelor’s degree in Accountancy is required; CPA qualification preferred.
• 3–5 years of experience in controlling, FP&A, financial planning/analysis, and business partnering.
• Experience with SAP and Power BI for reporting and analytics is mandatory.
• Proficiency in Excel and PowerPoint for dashboarding and presentations.
• Experience in multinational controlling environments is preferred.

Responsibilities

• Support preparation of annual budgets, forecasts, and long‑term financial plans; perform variance analysis and identify key drivers.
• Prepare monthly, quarterly, and ad hoc reports; ensure data accuracy and timeliness; provide management with clear recommendations.
• Monitor KPIs, support business units in understanding results, and help develop dashboards and reporting tools.
• Assist in implementing internal controls, ensure compliance with standards and regulations, and support audits.
• Collaborate with operations, commercial, HR, and other teams to provide financial guidance on cost optimization.

Skills

Financial analysis

Business partnering

Communication

Problem solving

Education

Bachelor’s degree in Accountancy

Tools

SAP

Power BI

Excel

PowerPoint

Job description

Are you passionate about financial planning, analysis, and supporting strategic decision‑making? If so, this opportunity could be for you! Join us at B. Braun, a global leader in healthcare solutions, where your expertise will help strengthen financial performance, ensure compliance, and deliver actionable insights. Take the next step in your career with us and help shape the future of healthcare!

As a Financial Planner at B. Braun, you will play a vital role in supporting financial planning, performance management, and decision‑making. Reporting to the Head of Controlling, you will ensure the integrity of financial data, support budgeting and forecasting, and deliver insights through financial analysis. You will collaborate with cross‑functional teams to align financial performance with strategic objectives while maintaining strong financial controls and governance.

Your key responsibilities

Financial Planning & Analysis — Support preparation of annual budgets, forecasts, and long‑term financial plans; perform variance analysis and identify key drivers.

Reporting & Insights — Prepare monthly, quarterly, and ad hoc reports; ensure accuracy and timeliness of data; provide clear recommendations to management.

Performance Management — Monitor KPIs, support business units in understanding results, and assist in developing dashboards and reporting tools.

Financial Controls & Compliance — Support implementation of internal controls, ensure compliance with standards and regulations, and assist in audits.

Business Partnering — Collaborate with operations, commercial, HR, and other teams; provide financial guidance on cost optimization and efficiency initiatives.

Requirements

Must have a Bachelor’s degree in Accountancy; CPA qualification preferred.

Must have 3–5 years of experience in controlling, FP&A, financial planning, analysis, and business partnering.

Strong expertise in SAP (mandatory) and Power BI for reporting and analytics.

Proficiency in Excel and PowerPoint for dashboards and presentations.

Experience in multinational controlling environments preferred.

Ability to prepare and deliver business case presentations to management.

Strong analytical, problem‑solving, and communication skills; ability to partner with commercial, sales, and marketing teams.

What sets B. Braun apart?

B. Braun is dedicated to protecting and improving global health. Established in the Philippines in 1985, it leverages over 185 years of innovation from its parent company, B. Braun Melsungen AG, which operates in 64+ countries. Initially focused on sutures and disposables, B. Braun Philippines has grown over 39 years to employ more than 800 sales and service professionals.

We now offer advanced dialysis treatments and a broad range of healthcare solutions, including infusion devices, surgical instruments, sutures, regional anaesthesia, haemodialysis machines, disposables, value‑added drugs, and clinical nutrition, delivering comprehensive patient care across the country.

What can we offer you?

Group Term life Insurance

Medical and Optical Reimbursement

Maternity assistance

Training and development programs

Engage in fun activities and team building events

Employees at B. Braun are driven by one common vision – to protect and improve the health of people around the world. Every minute, somewhere around the world, a B. Braun product or service is being used by a patient to recover from illness or a doctor to save someone’s life. This knowledge breathes life into our work every day and motivates us to continually improve our solutions by working closely with medical practitioners and partners in constructive dialogue.

Employees at B. Braun are driven by one common vision – to protect and improve the health of people around the world. Every minute, somewhere around the world, a B. Braun product or service is being used by a patient to recover from illness or a doctor to save someone’s life. This knowledge breathes life into our work every day and motivates us to continually improve our solutions by working closely with medical practitioners and partners in constructive dialogue.