JOB MAIN PURPOSE
Enables steering of the financial performance of Consumer Health Commercial Operations within the Asia Cluster for specific countries determined on a need-by-need basis. The scope includes planning, forecasting, commercial strategies and provides relevant reports, data and insights into planning and decision-making. Delivers forward-looking financial insights into market conditions, competitors, and alternative business scenarios. Improves the quality of internal and external financial data to enhance business decision-making and performance.
Your Role & Responsibilities
- Responsible for delivering on financial targets by providing a reliable financial steering (alignment operational/financial planning, target setting, resource allocation, deviation analysis, mitigation plans)
- Closely partners with the Consumer Health Country Division Head(s) and leadership team to ensure financial performance according to targets and driving strategic and operational agenda
- Preparation and coordination of financial forecasts and financial planning (Sales, Discounts & Rebates, Marketing Costs, full Division P&L)
- Regular preparation and review of reports e.g. gross to net sales, marginal income analysis, deviation analysis (volume, prices, currency)
- Drives and is strongly involved in efficiency projects, resource optimization, continuous improvement initiatives etc.
- Review of financial incentive plans (local sales incentives)
- Executes operational controlling tasks including monthly journal entries for the Division, supporting country S&OP process, and decision support for customer credit limits and release of blocked orders
- Local support to brand managers in financial modelling related to new product launches utilizing business case steering toll (LPPM)
Your Key Skills & Qualifications
- Bachelor's degree, majoring in Finance or Accounting related. Master's degree will be considered a plus
- Min 5-7 years relevant work (leadership) experience in respective industry / commercial operations
- Excellent analytical & conceptual skills, pro-active, structured
- Strong communication, cross-functional networking & inter-personnel skills to collaborate within the organization
- Positive attitude, pursuing goals with energy, drive and determination - willing to go the extra mile
- Strong ability in multi-tasking & perform well under time pressure
- Able to deal with complex situations and tough deadlines
- Possess English proficiency (written and spoken)
- Business Partnering competencies (capable towards strong rating)
Application Period: 27 April - 22 May 2026
Reference Code: 866959
Division: Consumer Health
Location: Philippines : National Capital : Taguig
Functional Area: Controlling
Position Grade:
Employment Type: Regular
Work Time: Standard
Contact Us
Address Telephone E-Mail
8th Flr. Science Hub Tower 1 Campus Ave.
Cor. Turin St. McKinley Hill Cyberpark,
Pinagsama, Taguig City 1630 [Confidential Information]
