Business Controlling Analyst (Manufacturing SSC)

The client is a leading renewable energy company with an established shared service based in Pasay city. They offer a hybrid work arrangement and a mid-shift schedule.

• Lead annual budgeting, forecasting, and strategic financial planning for manufacturing operations.
• Ensure budget and forecast assumptions are properly reviewed, approved, and documented.
• Manage month-end, quarter-end, and year-end financial controlling activities in compliance with company policies.
• Analyze budget versus actual results, identify key variances, and recommend cost-saving opportunities.
• Support internal and external audits, including inventory and provisioning reviews.
• Partner with business leaders to provide financial insights, operational support, and decision-making guidance.
• Drive KPI performance through variance analysis, root cause investigation, and continuous improvement initiatives.
• Prepare ad hoc reports, maintain SOPs, and contribute to process optimization and global improvement projects.