APAC Finance & Performance Specialist

924 Hellmann Shared Service Center Inc.; Pasay; On-site; PHP 900,000 - 1,500,000; Full time

Job summary

Hellmann is seeking a Specialist in Business Controlling to analyze performance and support strategic decisions across APAC. You will deliver insights to improve profitability, efficiency, and financial transparency.

You will work with cross-country stakeholders, maintain Power BI dashboards, and help drive initiatives that enhance reporting accuracy and operational excellence. This role emphasizes collaboration and a proactive mindset.

Responsibilities

• Analyze business performance across 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.

Tools

Power BI

JIRA

MS Teams

Job description

Hellmann is seeking a Specialist in Business Controlling to analyze performance and support strategic decisions across APAC. You will deliver insights to improve profitability, efficiency, and financial transparency.

You will work with cross-country stakeholders, maintain Power BI dashboards, and help drive initiatives that enhance reporting accuracy and operational excellence. This role emphasizes collaboration and a proactive mindset.