Specialist _ Finance JCL _ APAC _ GBS MNL

Hellmann Worldwide Logistics; Pasay; Sur place; PHP 600 000 - 800 000; Plein temps

Résumé du poste

Hellmann Worldwide Logistics is seeking a Controlling Operations Associate to join our team in Metro Manila, Pasay. This role involves analyzing business performance across the APAC region and supporting strategic decision-making to enhance profitability and operational efficiency.

The successful candidate will collaborate with cross-functional teams, prepare performance reports, and maintain Power BI dashboards to provide actionable insights. Strong analytical skills and effective communication are essential for this position.

Qualifications

• Ability to interpret complex data and identify trends.
• Attention to detail and a drive for continuous improvement.
• Effective communication skills to present findings.

Responsabilités

• Analyze business performance and support decision-making.
• Deliver insights that improve profitability and efficiency.
• Conduct monthly closing checks and ensure data accuracy.

Connaissances

Strong analytical skills

Solid understanding of financial principles

Proactive mindset

Effective communication skills

Ability to work independently

Description du poste

Overview

Ready to rock the future with us? At Hellmann we put our people at the heart of everything we do, because for us, relationship matters. Joining us does not just mean becoming part of a global company. It is an invitation to shape the future of the logistics industry together with us. Our Hellmann culture is based on our four values: Caring, Entrepreneurial, Forward-Thinking and Reliable. These values resonate with yours? Then become part of our FAMILY that consists of around 10.000 employees in more than 20 locations worldwide.

The Controlling Operations Associate plays a crucial role in maintaining the efficiency and accuracy of controlling operations through meticulous administrative and clerical support. Managing essential office tasks and providing comprehensive support to the team. This role demonstrates dependability in handling tasks, a caring attitude towards team collaboration, a proactive approach to improving processes, and a forward-thinking mindset to anticipate and solve challenges, all contributing to the operational success of the company.

Responsibilities

• As a Specialist in Business Controlling, you will play a key role in analyzing business performance and supporting strategic decision-making across the APAC region. You will deliver insights that help improve profitability, operational efficiency, and financial transparency.
• This role offers the opportunity to work with a wide range of data, collaborate with cross-functional teams, and contribute to high-impact reporting and analysis. You will help monitor cost performance, identify trends, and support continuous improvement initiatives.
• 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 accuracy.

Skills And Competencies

• 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.

Inclusion and social diversity are firmly anchored values in our corporate culture. Regardless of gender, age, any disabilities, religion, ethnic origin or sexual identity: We are looking forward to meeting you!