Hybrid FP&A & Business Controlling Manager
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Job summary
Our Clients in Ortigas, Pasig, is seeking a Business Controlling Finance Manager to lead financial planning, budgeting, forecasting, and performance analysis. The role partners with business units to deliver financial insights and support strategic decisions.
The position requires 5–8 years in finance/FP&A, strong financial modeling, advanced Excel, and ERP reporting experience. It offers a hybrid setup (3 days onsite, 2 days remote) with a morning shift.
Qualifications
- Bachelor's degree required in Finance, Accounting, Economics, or related field.
- CPA or CMA is an advantage.
- 5–8 years of finance, FP&A, business controlling, or commercial finance experience.
- Strong financial modeling and analytical skills.
- Advanced Excel skills and experience with ERP/reporting systems.
- Excellent business partnering and leadership capabilities.
Responsibilities
- Lead budgeting and forecasting processes.
- Analyze financial performance and profitability.
- Prepare management reports and dashboards.
- Provide financial insights to support strategic initiatives.
- Monitor cost controls and operational performance.
- Partner with department heads on financial planning.
- Ensure accuracy of financial data and reporting.
Skills
Education
Tools
Job description
Our Clients in Ortigas, Pasig, is seeking a Business Controlling Finance Manager to lead financial planning, budgeting, forecasting, and performance analysis. The role partners with business units to deliver financial insights and support strategic decisions.
The position requires 5–8 years in finance/FP&A, strong financial modeling, advanced Excel, and ERP reporting experience. It offers a hybrid setup (3 days onsite, 2 days remote) with a morning shift.
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