Associate, Global Controlling Solutions
YOUR TASKS AND RESPONSIBILITIES
• Responsible for timely and accurate support of specific controlling activities according to standard process documentation (Authorizations and Support).
• Provides support to the Controlling Community on controlling activities, reports and tools.
• Ensures that Actuals, Forecast and Budget data are properly reported with high quality and agreed timing (Data Quality Checks).
• Promotes a proper communication with the corresponding Controllers.
• Execution of Controlling Services activities according to best practices.
>Realize activities with a medium level of complexity.
>Support on the roll-out of Reporting Tools for the Actuals, Forecast and Budget process.
>Assure that deviations are identified, explained, and corrected where needed
>Assure that service requests are answered in first instance, with high quality and in time.
>Contribute to the reporting of financial data for Actuals, Forecast and Budget according to the best practices in place.
• Contribute to process and knowledge improvements for the activities assigned
• Preparation and Analysis of KPI deviations and corrective measures
• Participate in department additional assignments.
WHO YOU ARE
• Bachelor's Degree in Management, Accounting, Finance, Economics or similar
• Preferably with experience in any of the following:
o Management Reporting / Financial Data Handling (including customer perspective)
o Controlling Data Analysis & Financial Master data Management
o Cost Accounting processes (Value Flow and/or Product Costing & Inventory Valuation)
o Other accounting related processes
• Good communication skills (written/spoken).
• Proficient in Microsoft Office Excel knowledge
• Demonstrated teamwork spirit
• Ability to work under pressure
• Analytical, proactive, with initiative and persistence for follow-up
• Good in interpersonal, issues handling and organizational skills
• Knowledge of SAP is an advantage
Application Period:
09/10/2024 - 09/17/2024
Reference Code:
828459
Division:
Enabling Functions
Location:
Philippines : National Capital : Taguig
Functional Area:
Controlling
Position Grade:
E9
Employment Type:
Regular
Work Time:
40 Hours
Contact Us
Address
Telephone
E-Mail
9th Floor Science Hub, Tower 1,
Mckinley Hill, Cyber Park, Campus Drive
Ave. Cor. Turin Street, 1634 Bonifacio Global City , Taguig , Philippines
+63 858 0600
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