Officer - Controlling

Job description

Financial Planning & Analysis Officer Are you passionate about financial planning, analysis, and supporting strategic decision‑making? If so, this opportunity could be for you! Join us at B. Braun, a global leader in healthcare solutions, where your expertise will help strengthen financial performance, ensure compliance, and deliver actionable insights. Take the next step in your career with us and help shape the future of healthcare! As a Financial Planner at B. Braun, you will play a vital role in supporting financial planning, performance management, and decision‑making. Reporting to the Head of Controlling, you will ensure the integrity of financial data, support budgeting and forecasting, and deliver insights through financial analysis. You will collaborate with cross‑functional teams to align financial performance with strategic objectives while maintaining strong financial controls and governance. Your key responsibilities Financial Planning & Analysis — Support preparation of annual budgets, forecasts, and long‑term financial plans; perform variance analysis and identify key drivers. Reporting & Insights — Prepare monthly, quarterly, and ad hoc reports; ensure accuracy and timeliness of data; provide clear recommendations to management. Performance Management — Monitor KPIs, support business units in understanding results, and assist in developing dashboards and reporting tools. Financial Controls & Compliance — Support implementation of internal controls, ensure compliance with standards and regulations, and assist in audits. Business Partnering — Collaborate with operations, commercial, HR, and other teams; provide financial guidance on cost optimization and efficiency initiatives. Requirements Must have a Bachelor’s degree in Accountancy ; CPA qualification preferred. Must have 3–5 years of experience in controlling, FP&A, financial planning, analysis, and business partnering. Strong expertise in SAP (mandatory) and Power BI for reporting and analytics. Proficiency in Excel and PowerPoint for dashboards and presentations. Experience in multinational controlling environments preferred. Ability to prepare and deliver business case presentations to management. Strong analytical, problem‑solving, and communication skills; ability to partner with commercial, sales, and marketing teams. What sets B. Braun apart? B. Braun is dedicated to protecting and improving global health. Established in the Philippines in 1985, it leverages over 185 years of innovation from its parent company, B. Braun Melsungen AG, which operates in 64+ countries. Initially focused on sutures and disposables, B. Braun Philippines has grown over 39 years to employ more than 800 sales and service professionals. We now offer advanced dialysis treatments and a broad range of healthcare solutions, including infusion devices, surgical instruments, sutures, regional anaesthesia, haemodialysis machines, disposables, value-added drugs, and clinical nutrition, delivering comprehensive patient care across the country. What can we offer you? Group Term life Insurance Medical and Optical Reimbursement Maternity assistance Training and development programs Engage in fun activities and team building events What’s next? Once you click on the link to Apply, you will be directed to update your personal information and submit your CV. Our Talent Acquisition team will carefully review your application, and if you pass the CV screening you will be invited for the first interview. We ask you to conduct two interviews, one in person and one remotely. If you stand out and meet our requirements, we will present you with an offer and guide you through our seamless onboarding process. Join us and be part of something extraordinary! We appreciate different perspectives, thoughts, experiences and backgrounds. By strengthening an appreciative, inclusive, respectful and equal working environment, we create a culture in which all our employees feel free to be who they are. To find out more about our commitment to diversity click here Check us out on Social Media! B. Braun Group LinkedIn B. Braun Group YouTube To find out more about B. Braun Philippines here