Associate - Controlling Services
Bayer
Taguig, Philippines
1d ago

YOUR TASKS AND RESPONSIBILITIES

  • Responsible for timely and accurate support of specific controlling activities according to standard process documentation
  • Provides support to the Controlling Community on controlling activities, reports and tools.
  • Ensures that Actuals, Forecast and Budget data are properly reported with high quality and agreed timing.
  • Promotes a proper communication with the corresponding Controllers.
  • Promote an active communication & partnering with IBO / CO Execution teams
  • Promote an active communication & collaboration with other CoS SSCDN teams
  • Comply with standards, policies and procedures defined
  • Potential participation in projects & support to build up and implement new processes in the Controlling Services
  • WHO YOU ARE

  • Bachelor’s Degree in Management, Accounting, Finance, Economics or similar
  • 2-3 years of experience in any of the following : Management Reporting / Financial Data Handling (including customer perspective) Controlling Data Analysis & Financial Master data ManagementCost Accounting processes (Value Flow and / or Product Costing & Inventory Valuation)Other accounting related processes
  • Excellent English communication skills (written / spoken).
  • Advanced Microsoft Office Excel knowledge
  • Highly customer oriented
  • Demonstrated teamwork spirit
  • Ability to work under pressure
  • Analytical, proactive, with initiative and persistence for follow-up
  • Excellent interpersonal, issues handling, decision-making and organizational skills
  • Experience in a Controlling / Controlling Services Department
  • Participation in international Projects or similar activities (e.g. GAC2015 or Process Improvement Projects)
  • Bayer Group Reporting knowledge
  • Good Knowledge of SAP Modules CO-OM, CO-PA & EC-PCA
  • Good handling of SAP Business Warehouse / Analysis for Office environment (queries handling & improvements)
  • Experienced user in Bayer Controlling Tools such as Data.One
  • Good handling of roiPE dashboards
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