Financial Controlling Analyst, Makati City, Philippines

Financial Controlling Analyst
Category Finance
Standard
Location Makati City, Philippines
Job Id 7512
Job Type Full Time


What your day looks like

Design & Continuous Improvement

• Apply understanding of assigned business process to identify gaps and propose continuous improvement measures
• Work closely with Manager to understand root causes and represent process procedures, practicalities and exceptions


Execution

• Collect assumptions on overheads & business expenses, consolidate budget and provide input to PBF&R tool for OB and RFs
• Review and validate period end accruals for PO and non-PO expenses based on defined criteria; post manual accruals for commercial investments
• Collect assumptions on Balance Sheet forecast, capturing business dynamics and provide B/S and Cash Flow input to the system
• Provide standard, ad hoc and scenario- based analysis on B/S, Net Working Capital and costs, including multidimensional view (Consumer Journey, ZBS, PBO)
• Prepare analysis supporting resource allocation and investments planning advisory aimed at cost optimization and SFP growth
• Escalate material deviations and propose corrective actions to Manager Finance Controlling
• Support the markets / region during the budget cycles (LRP/OB/RF/LE) in collaboration with Records to Record organization to ensure Legal Entity financials preparation
• Support Manager Finance Controlling in controlling tasks, e.g. SOX
• Prepare analysis and support for internal and external audit requirements, liaising with the auditors and colleagues across the business as required


Business Support & Collaboration

• Effectively cooperate with COE Reporting for extensive analysis and ad hoc request needs to support market demand on financial performance
• Liaise with other IBS process delivery groups to ensure high quality customer service and to guarantee continuous service improvement
• Support Manager Finance Controlling as SPOC for markets within a region


Who we’re looking for

A professional with minimum 2 years of relevant work experience in Finance and understanding of corporate finance particularly on balance sheet, as well as other financial statements’ analysis and controls
Background on Financial Planning (budgeting and forecasting), Finance Fundamentals and Accounting is key
Having a Bachelor's degree (BA/BS) is required, being a CPA is a definite advantage
Agile and innovative problem solver


Work Schedule and Location

Generally Mondays to Fridays, 8:30AM – 5:30PM, on a hybrid work arrangement
Based in BGC, Taguig &/or Rockwell, Makati Head Offices of PMI Philippines


What We Offer
Our above market practice on Compensation & Benefits provide you with:
· Guaranteed 14th month pay
· HMO coverage for you and your qualified dependents
· PhP 10,000 annual medical reimbursement
· Retirement Plan
· Leaves Conversion

Philip Morris International is certified globally by both the Top Employer Institute and the Equal Salary Foundation.

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