Hybrid Controller & Analyst: Budget & Reporting

Bernhard Schulte Gmbh; Philippines; Hybrid; PHP 900,000 - 1,300,000; Full time

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

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.