business area Controlling analystTASQ Staffing Solutions

Location: BGC, TaguigWork Setup: Hybrid (1x onsite)Job DescriptionThe BA Controlling Analyst is a key member of the BA Controlling team of Industrial Solutions Americas, ensuring best in class business decisions based on high data quality driven business intelligence and insights.Areas of responsibility include the following key tasksBA reporting: * Support monthly reporting of P&L, Balance Sheet, Key Figures, Cashflow, Price Pull and all other relevant financial KPIs with focus on data quality and compliance to IFRS and Group standards
Consolidates financial and other information from multiple sources to ensure highest quality reporting, forecasting and decision making
Support preparation of month-end closing and forecast process with cross checks to ensure a reliable reporting package
Supports analysis of BA financial key figures with focus on high quality data and meaningful backup information to explain financial BA performance in actual and outlook for the year
Support preparing information for management (regular and ad-hoc demand)
Business intelligence & insights: * Reviews and analyses all BA relevant KPIs (P&L, Balance Sheet Items) reflecting external and intercompany/cross BA deliveries according to defined stakeholder needs
Support target setting across BA functions, measures fulfillment and creates transparency on deviations and its drivers
Provides KPIs for predefined cross BA benchmarks
Runs ad-hoc analysis for critical topics
Functional controlling: * Supports the actual/forecast/budget reporting processes for BA IAM cost centers in US/CAN
Maintains dashboard reporting to track relevant BA cost center trends and provides variance analysis reporting to BA management
Tracks BA travel costs and other cost control initiatives
Governance: * Ensures data analysis relevant master data set-up and maintenance in all relevant BA functions
Maintains authorizations for management dashboards
Qualifications
University degree (Bachelor or above, with emphasis in Finance, Economics or Business Administration).
5 Years of Controlling, Cost Accounting and/or Accounting experience in a manufacturing environment
Strong knowledge in Data Analytics & state of the art tools (e.g. PowerBI), SAP and FIRE
Good understanding of finance fundamentals
Ability to communicate effectively and appropriately across different cultures
Strong ability to work under pressure in an international environment and meet deadlines required.
Strong analytical skills and attention to detail.
Fluent in English language.
Willingness to work U.S. time zone hours
Willingness to travel to U.S.
Additional Information
Hybrid work setup
HMO upon hire
Values-based culture
Work-life balance
Learning Opportunities
TASQ Staffing Solutions

Taguig City, Metro Manila
Permanent
Full-time