Hiring.Camp

Business Controlling Finance Manager

Hrtx

·

Today

Location
Pasig
Workplace
Remote, Hybrid, Onsite
Type
Full-time
Department
Finance
Seniority
Manager
Education
Bachelor
Closing date
Today
Source
CareersPage

Description

Business Controlling Finance Manager
Location: Ortigas, Pasig
Work Setup: Hybrid (3 days onsite, 2 days work from home)
Schedule: Morning Shift
Job Summary
We are looking for a Business Controlling Finance Manager to lead financial planning, budgeting, forecasting, and business performance analysis. The role will partner closely with business units to provide financial insights and support strategic decision-making.
Key Responsibilities
  • Lead budgeting and forecasting processes.
  • Analyze financial performance and business profitability.
  • Prepare management reports and financial 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.
Qualifications
  • Bachelor's degree in Finance, Accountancy, Economics, or a related field.
  • CPA or CMA is an advantage.
  • At least 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.

Skills

ExcelFinancial ModelingERPCPA

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