Hybrid Finance Controlling Analyst: FP&A & Insights

John Clements Consultants, Inc.; Taguig; Hybrid; PHP 1,200,000 - 1,800,000; Full time

Job summary

John Clements Consultants, Inc. is seeking a Business Controlling Analyst to partner with internal stakeholders and deliver accurate financial reporting and analysis in a fast-paced environment.

You will prepare reporting packages, support budgeting and forecasting, analyze data, and provide actionable insights to drive business decisions. This role emphasizes process improvement, data quality, and close collaboration with teams across the organization.

Qualifications

• Bachelor’s degree in Finance, Accounting, or a related field.
• CPA is preferred; CIMA or CMA certification is an advantage.
• At least 6 years of experience in finance operations, preferably in a local or shared services environment.
• Strong experience in Business Controlling, FP&A, financial analysis, reporting, budgeting, and forecasting.
• Experience in biotech or pharmaceutical industry is an advantage.
• Strong understanding of finance and accounting principles.
• Excellent analytical, problem-solving, and numerical skills.
• Strong communication and stakeholder management skills.
• Collaborative, proactive, and solution-oriented.
• Highly organized with attention to detail and accuracy.
• Comfortable in a complex, fast-paced, and changing environment.

Responsibilities

• Prepare and deliver regular financial reporting packages and business reports.
• Analyze financial data and transform information into meaningful business insights.
• Support budgeting, forecasting, and financial planning activities.
• Ensure the accuracy, quality, and reliability of financial reports and data.
• Perform ad hoc financial analysis and reporting based on business requirements.
• Work closely with stakeholders across different levels of the organization.
• Identify potential issues and provide practical, solution-focused recommendations.
• Participate in standardization, harmonization, and continuous improvement initiatives.
• Support automation and process improvement projects, including robotics process automation where applicable.
• Contribute to project management and quality management activities.
• Handle large volumes of data while maintaining accuracy and data quality.

Skills

Financial reporting

Budgeting & forecasting

Financial analysis

Data accuracy

Stakeholder management

Excel proficiency

PowerPoint

Attention to detail

Process improvement

Education

Bachelor’s degree in Finance/Accounting

Tools

SAP

ERP systems

TM1/BI tools

Job description

John Clements Consultants, Inc. is seeking a Business Controlling Analyst to partner with internal stakeholders and deliver accurate financial reporting and analysis in a fast-paced environment.

You will prepare reporting packages, support budgeting and forecasting, analyze data, and provide actionable insights to drive business decisions. This role emphasizes process improvement, data quality, and close collaboration with teams across the organization.