Executive, Analytics & Insights - Customer Success
Pasig City, 00, PhilippinesAsia-Pacific
This person will ensure strong cost control, internal financial governance, accurate reporting, and will act as a business finance partner. Communication & Stakeholder Management: Ability to present financial analysis to business leaders, influence decision-making, and communicate with clarity.
The Controlling associate will report to the Head of Controlling and work closely with accounting, operations, and business units.
Budgeting, Forecasting & Planning.
O Prepare for annual budgeting process, collaborating with business units to translate strategic goals into financial plans.
O Maintain rolling forecasts (monthly/quarterly) to reflect changing business conditions.
Required Qualifications & Skills.
Professional qualification Qaulifide CA / CMA s strongly preferred.
Accounting & Controlling Expertise: Deep understanding of P&L, balance sheet, cash flow, cost accounting, Product costing and internal control frameworks.
O Proficiency in MS - Excel (pivot tables, VLOOKUP, basic financial models), MS – Power point.
Experience: Mid-level · 8–13 years · Job type: Full-time
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