Associate Business Controller (Commercial Finance Head)

  • Taguig City, Metro Manila
  • Permanent
  • Full-time
  • 1 month ago
Associate Business Controller (Commercial Finance Head) Reports to: Finance & IBSG Director Position Description: The position is responsible for managing the process for monthly Management reporting and analysis, providing support to the commercial team in the areas of: Yearly/quarterly forecasting/budgeting and long-term business planning exercise Cost monitoring and control Financial analysis and evaluation involving new partnerships, new product introduction, trade prices/discounts, promotions, SF structure, etc. Strategic decision support to drive short-term and long-term profitability of the products or overall business. Responsibilities: Monthly Management Reporting Ensures all local and Regional reporting requirements are submitted as per deadlines set Budgeting/forecasting and long-range planning Develops and implements a robust budgeting/forecasting process including the building of templates and other financial models that would facilitate the scenario analysis during budgeting and forecasting exercise Financial Analysis Carries out a monthly review of Sales, Discounts, COGS, OPEX, reports the key risks and opportunities noted and works with Commercial Teams on key actions needed Strategic Decision Support Closely works with the Commercial Teams to assist in the financial evaluation of the impact of key business strategies and initiatives such as on new product introductions, change in trade prices, promotions, SF structure, etc. Qualifications Graduate of Accountancy or Business Management course from a reputable university; CPA preferred but not required. With at least 8-10 years of work experience in financial management, budgeting and reporting, Finance business partnering in a multinational pharmaceutical company (Pharma/FMCG preferred but not mandatory). Highly proficient in use of Excel (advanced level), PowerPoint and Word. In the event you are unable to receive a response from us, please email your updated resume to [HIDDEN TEXT] with the position title in the subject line. Show more Show less

foundit