Strategic Controlling & FP&A Lead (Mid-Shift)

Merck Group

Taguig

On-site

PHP 900,000 - 1,500,000

Full time

5 days ago
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Job summary

Merck Group, based in the Philippines, seeks a Business Functions Controlling Expert to consolidate internal and external finance reporting, focusing on royalties, litigation fees, and amortization. You will support month-end closing, forecast updates, and strategic development with cross-functional teams, ensuring accuracy and timely delivery.

The role requires a Finance/Accounting/Business degree and at least 5 years in finance operations or FP&A, with strong Excel skills and knowledge of

Qualifications

  • Graduate of Finance, Accounting, or Business; CPA/CIMA/CMA advantage.
  • At least 5 years in finance operations, FP&A, controlling, or reporting.
  • Experience in a shared-service or local finance organization, preferably biotech/pharma/manufacturing.
  • Experience evaluating or implementing financial systems to improve reporting and analysis.
  • Strong Excel skills for data manipulation, analysis, and reporting.
  • Knowledge of TM1, MGF Tool, MC4F, AFO, or SAC.
  • Data-management experience with large datasets and data accuracy.
  • Ability to handle a fast-paced environment with changing priorities.
  • Fluent English with strong written and verbal communication.
  • Willingness to work a mid-shift 3:00 PM–12:00 AM.

Responsibilities

  • Provide internal and management reporting for Healthcare finance activities (royalties, litigation fees, amortization).
  • Support month-end closing and accounting activities related to royalties and legal fees.
  • Prepare, calculate, review, and submit royalty reports and payment requests to external entities.
  • Coordinate forecasting and strategic-development calculations with FP&A and other stakeholders.
  • Provide external reporting support, including audit inquiries and clarifications.
  • Advise on royalty provisions and contracts, challenging unreasonable requests.

Skills

Excel
English communication
Data analysis
Stakeholder communication

Education

Finance/Accounting/Business degree
CPA/CIMA/CMA advantage

Tools

TM1
MGF Tool
MC4F
Analysis for Office (AFO)
SAP Analytics Cloud (SAC)

Job description

Merck Group, based in the Philippines, seeks a Business Functions Controlling Expert to consolidate internal and external finance reporting, focusing on royalties, litigation fees, and amortization. You will support month-end closing, forecast updates, and strategic development with cross-functional teams, ensuring accuracy and timely delivery.

The role requires a Finance/Accounting/Business degree and at least 5 years in finance operations or FP&A, with strong Excel skills and knowledge of

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