Specialist_Finance JCL_China_GBS MNL_New

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

About Us

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. For the better. Together. 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.

About the Job

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.

Key Tasks

• 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.

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!

We are a family business for over 150 years. All these years we have relied on our exceptional people in the global Hellmann FAMILY and their unmatched passion and energy to serve our customers.

Our company culture, the Hellmann Promise, is the essence of who we are, driving us to achieve greatness and fostering a sense of belonging that empowers you to thrive!

Our Promise does not only include a mission, our values and leadership principles, but also our vision "For the better. Together." It manifests our unique Hellmann culture as the foundation for all our actions and decisions.

You will find a diverse and inclusive culture, where you are embraced and respected for who you are.

We want you to feel valued, supported, and inspired.

You did not find the right position for you? Join our Talent Community and we'll get in touch if there's a role that could be a good fit for you.