APAC Controlling Specialist - Insights & Performance

Hellmann Worldwide Logistics; Pasay; On-site; PHP 600,000 - 900,000; Full time

Job summary

Hellmann Worldwide Logistics in APAC seeks a Controlling Operations Associate to support controlling activities with meticulous admin and clerical tasks, ensuring data accuracy and timely reporting. You will maintain Power BI dashboards and assist in monthly closings while working with country and regional management.

The role emphasizes collaboration across teams, identifying process improvements and tracking performance against profitability, procurement, and customer trends, with a focus on

Responsibilities

• Analyze business performance across key areas, including profitability, loss files, procurement efficiency, customer trends, volume development, and yield.
• Support job costing and performance tracking activities 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, actionable insights.
• Track and report cost deviations using JIRA and MS Teams, ensuring 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.

Job description

Hellmann Worldwide Logistics in APAC seeks a Controlling Operations Associate to support controlling activities with meticulous admin and clerical tasks, ensuring data accuracy and timely reporting. You will maintain Power BI dashboards and assist in monthly closings while working with country and regional management.

The role emphasizes collaboration across teams, identifying process improvements and tracking performance against profitability, procurement, and customer trends, with a focus on