Location: BGC, Taguig

Work Setup: Hybrid (1x onsite)

Job Description

The BA Controlling Analyst is a key member of the BA Controlling team of Industrial Solutions Americas, ensuring best in class business decisions based on high data quality driven business intelligence and insights.

Areas of responsibility include the following key tasks

BA reporting:

1. Support monthly reporting of P&L, Balance Sheet, Key Figures, Cashflow, Price Pull and all other relevant financial KPIs with focus on data quality and compliance to IFRS and Group standards
2. Consolidates financial and other information from multiple sources to ensure highest quality reporting, forecasting and decision making
3. Support preparation of month-end closing and forecast process with cross checks to ensure a reliable reporting package
4. Supports analysis of BA financial key figures with focus on high quality data and meaning...