APAC Controlling Analyst — Data-Driven Insights

Hellmann East Europe Group; Zamboanga City; On-site; PHP 500,000 - 900,000; Full time

Job summary

Hellmann East Europe Group in the Philippines is seeking a Controlling Operations Associate to analyze business performance across APAC, delivering insights to improve profitability and transparency. You will work with data from multiple countries, maintain dashboards in Power BI, and support cost control initiatives.

This role requires analytical rigor, strong communication, and the ability to collaborate with cross-functional teams in a fast-paced, international environment.

Qualifications

• Strong analytical capabilities to interpret data and identify trends.
• Solid understanding of financial principles and controlling practices.
• Proactive mindset with attention to detail and drive for improvement.
• Effective communication to present findings and collaborate with 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 cost deviations using JIRA and MS Teams, with timely escalation.
• Participate in regular review meetings with country stakeholders and contribute to 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 knowledge

Proactive mindset

Communication

Independent worker

Team collaboration

Cross-cultural

Job description

Hellmann East Europe Group in the Philippines is seeking a Controlling Operations Associate to analyze business performance across APAC, delivering insights to improve profitability and transparency. You will work with data from multiple countries, maintain dashboards in Power BI, and support cost control initiatives.

This role requires analytical rigor, strong communication, and the ability to collaborate with cross-functional teams in a fast-paced, international environment.