APAC Business Controlling Specialist

924 Hellmann Shared Service Center Inc.; Pasay; On-site; PHP 600,000 - 900,000; Full time

Job summary

Hellmann is seeking a Controlling Operations Associate to analyze business performance and support strategic decision-making across the APAC region, delivering insights to improve profitability and transparency.

You will work with a wide range of data, maintain Power BI dashboards, track cost performance, and collaborate with cross-functional teams using JIRA and MS Teams in a fast-paced, international environment.

Qualifications

• Strong analytical skills to interpret data and identify trends.
• Solid understanding of financial principles and business controlling practices.
• Proactive mindset with attention to detail and continuous improvement.
• Effective communication to present findings to stakeholders.
• Ability to work independently and in a fast-paced international environment.

Responsibilities

• Analyze business performance across profitability, loss files, procurement efficiency, customer trends, volume development and yield.
• Support job costing and performance tracking across APAC countries.
• Conduct monthly closing checks and ensure data accuracy in financial reports.
• Assist in preparing monthly performance reports for Country and Regional Management.
• Maintain and update Power BI dashboards to provide clear insights.
• Track and report cost deviations using JIRA and MS Teams with timely escalation.
• Participate in regular review meetings with country stakeholders and contribute to performance discussions.
• Identify opportunities for process improvement and support implementation efforts.
• Collaborate with internal teams to resolve data discrepancies and ensure reporting consistency.

Skills

Analytical skills

Financial principles

Proactive mindset

Communication skills

Independent and team work

Tools

Power BI

JIRA

MS Teams

Job description

Hellmann is seeking a Controlling Operations Associate to analyze business performance and support strategic decision-making across the APAC region, delivering insights to improve profitability and transparency.

You will work with a wide range of data, maintain Power BI dashboards, track cost performance, and collaborate with cross-functional teams using JIRA and MS Teams in a fast-paced, international environment.