Strategic FP&A Partner - SAP & Power BI

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

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.