APAC Finance & Performance Analyst

Hellmann Worldwide Logistics; Zamboanga City; On-site; PHP 600,000 - 1,200,000; Full time

Job summary

Hellmann Worldwide Logistics is seeking a Specialist in Business Controlling to analyze performance and support strategic decisions across the APAC region. You will deliver insights to improve profitability, efficiency, and financial transparency while collaborating with cross-functional teams.

You will monitor cost performance, identify trends, and support continuous improvement initiatives, contributing to high-impact reporting and analysis across multiple countries.

Qualifications

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

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 report.

Job description

Hellmann Worldwide Logistics is seeking a Specialist in Business Controlling to analyze performance and support strategic decisions across the APAC region. You will deliver insights to improve profitability, efficiency, and financial transparency while collaborating with cross-functional teams.

You will monitor cost performance, identify trends, and support continuous improvement initiatives, contributing to high-impact reporting and analysis across multiple countries.