Controller and Analyst

Controller and Analyst Join us as Controller and Analyst to turn numbers into strategic insight, drive accurate reporting, budgeting, and continuous process improvements. We are looking for a detail-oriented and analytical Controller and Analyst to support our Finance Business Partnering function. The successful candidate will play a key role in management reporting, budgeting, financial analysis, statutory reporting coordination, and strategic projects. This position is ideal for an accounting professional who enjoys transforming financial data into meaningful business insights, collaborating with stakeholders across the organization, and driving continuous process improvements. Key Responsibilities: Management Reporting: Coordinate monthly and periodic Management Discussion & Analysis (MDA) reporting requirements. Develop and distribute questionnaires to Business Units (BUs) for management reporting inputs. Monitor reporting deadlines and follow up with stakeholders to ensure timely submissions. Perform variance analysis and review financial information to identify key business trends and deviations. Consolidate qualitative and quantitative information into comprehensive management reports. Review financial reporting packages and validate completeness and accuracy of reported data. Perform detailed cross-checking and quality reviews prior to submission to senior management. Drive continuous enhancements to reporting processes and outputs based on management feedback. Budgeting and Planning: Coordinate budget preparation activities with Business Units. Monitor budget submission timelines and follow up on outstanding requirements. Review and validate budget assumptions, calculations, and supporting schedules. Compile consolidated budget reports and ensure data accuracy and completeness. Statutory and Group Reporting Support: Coordinate and respond to requests from Group Reporting and Consolidation teams. Support reporting requirements related to statutory and group reporting processes. Projects and Continuous Improvement: Support strategic and ad hoc projects assigned by the Finance Director. Coordinate follow-ups on key deliverables across business teams. Participate in process improvement initiatives and finance automation projects. Assist in the preparation of materials for management meetings, strategy sessions, and other corporate reporting requirements. Support corporate structure updates, subsidiary reporting requirements, and related analytical activities. Qualifications: Education: Bachelor's Degree in Accountancy or a related finance discipline. Experience Minimum of 3 years of experience in accounting, financial reporting, management reporting, budgeting, or financial analysis. Skills and Competencies: Strong experience in management reporting, budgeting, and variance analysis. Good knowledge of accounting principles and financial reporting standards, including IFRS and GAAP. Strong analytical and problem-solving skills. Advanced attention to detail and commitment to accuracy. Excellent organizational and time management skills. Ability to manage multiple deadlines and priorities effectively. Strong communication and stakeholder management skills. Proficient in Microsoft Excel and other Microsoft Office applications. Experience with reporting automation, data analytics, or business intelligence tools is an advantage. Why You Should Join Us! We offer a supportive environment, competitive compensation, and meaningful opportunities. By joining us, you will enjoy: Benefits Retirement Benefit SSS, PagIbig, PhilHealth Contributions Employer’s Share Medical Insurance (HMO) Life Insurance Free Uniform Free Office Lunch Pro-rated Sick Leave and Vacation Leave on Day 1 18 Days’ Vacation Leave per annum (increasing every 5 years of service by 1 day up to 22 days 21 Days Sickness Leave per annum Administrative Benefits Hybrid setup Compassionate Leave 3 Day – Immediate Family; 1 Day - Extended Family Maternity/Paternity Leave Birthday Leave Birthday Allowance of Php 1,500 Medical Reimbursement-Php 750 per month; Php 9,000 per annum Wedding Gift Eyeglasses worth Php 3,000 upon regularization Department Finance Locations Philippines Remote status Hybrid Employment type Full-time Address 1965 Leon Guinto St., BSM House, Malate, Manila Entity Bernhard Schulte (BS)