Financial Controlling Analyst

Senior Controlling Analyst

Posted today

Job Description

Work Your Magic with us

Ready to explore, break barriers, and discover more? We know you've got big plans – so do we Our colleagues across the globe love innovating with science and technology to enrich people's lives with our solutions in Healthcare, Life Science, and Electronics. Together, we dream big and are passionate about caring for our rich mix of people, customers, patients, and planet. That's why we are always looking for curious minds that see themselves imagining the unimaginable with us.

Your Role

• Direct interaction with stakeholders within the Controlling community.
• Responsible for delivering regular reporting packages and implementing relevant updates to ensure quality and reliability.
• Involvement in ad hoc analysis and transforming data into information to align with customer requirements.
• Engagement in various collaborations, ranging from simple to complex problem-solving.
• Act as a "Service Expert," open to change and advocating for continuous improvement.
• Reporting to a Team Leader for administrative tasks and relevant projects and business requirements.

Who You Are

• Graduate in Finance/Accounting, preferably CPA; CIMA/CMA is an advantage but not required.
• 5-10 years of experience in finance operations within a shared service setting or locally, focusing on: Management reporting; Financial analysis; Budgeting & forecasting; Internal controls; Cash flow management; Stakeholder relations.
• Experience in evaluating and implementing financial systems and technologies to enhance efficiency and accuracy in financial reporting and analysis.
• Controlling experience in the biotech/pharmaceutical/manufacturing industry and in shared services is advantageous.
• Ability to adapt to a complex and fast-paced environment with high performance expectations in a continuously changing atmosphere.
• Collaborative, assertive, and confident in communicating at all organizational levels (e.g., presenting financial data to business stakeholders).
• Proactive and solution-oriented, able to identify potential issues, propose solutions, and effectively communicate with stakeholders.
• Amenable to work mid-shift (3 PM - 12 AM).
• Fluent in English with strong communication skills.
• Experience in process migration or transformation is an advantage.
• Applied knowledge in business performance reporting tools (dashboards).
• Advanced skills in MS Excel, with experience in Power BI, Power Automate, Analysis for Office, SAC, Tableau, Hyperion, Cloud Reporting, and other reporting tools, including TM1 preferred.

What we offer

• Hybrid work setup.

Apply now and become a part of a team that is dedicated to Sparking Discovery and Elevating Humanity

Posted today

Posted today

Job Description

About this Position

As a Business Controlling Analyst, you will play a crucial role in the financial health of HCB Professional within the APAC region. Your primary responsibility will be to deliver insightful monthly and quarterly reporting packages that empower decision-making and drive operational efficiency. You will be part of a dynamic team focused on continuous improvement and excellence in financial controlling. Reporting directly to the APAC Regional Controlling Manager, you'll have the opportunity to engage with diverse teams and contribute to meaningful projects that impact operations significantly.

Your daily tasks

• Deliver monthly and quarterly reporting packages for HCB Professional – APAC Regional Controlling and other controlling activities, validate data, and collaborate directly with counterparts in accordance with the Service Level Agreement
• Create reporting templates based on the need of the business or requirements of the stakeholders
• Performs Special analyses and/or ad hoc tasks required by stakeholders or assigned by the supervisor
• Support projects related to operations, evaluates process improvement opportunities, and ensure update of process documentations. Share opportunities with business partners
• Communicates with various stakeholders for inquiries related to specific tasks
• Creates root cause analysis and provide solutions. Contributes to GBS+ Quality goals

What makes you a good fit

• Bachelor's Degree in Accountancy, Finance or Management-related courses
• With at least three (3) years of relevant work experience in General Accounting, Controlling and Reporting, preferably from a multinational or shared service center (SSC) working environment
• Advanced knowledge in Microsoft Office is required; Knowledge in VBA a plus
• Knowledge in dashboard creation (Power BI); Experience in SAP and cube-based reports in Excel
• Proficient English communication skills; With analytical and problem solving skills
• Excellent project management skills and have continuous improvement mindset; Should be customer and results oriented
• Amenable to work on a day shift schedule (9:00 AM to 6:00 PM) and report on a hybrid work set-up in Ayala Avenue, Makati

Some perks of joining Henkel

• A thriving career with the Top 15 Best Workplaces in the Philippines by Great Place to Work and the Top GBS Employer in the Philippines by the Everest Group for 4 consecutive years
• Flexible work scheme with flexible hours, hybrid work model, and work from anywhere policy for up to 30 days per year

Posted today

What we offer

• FinTech-style compensation package