Finance Controller Specialist

4 days ago

Pasay, National Capital Region, Philippines Hellmann Shared Service Center Inc. Full time ₱900,000 - ₱1,200,000 per year

About the position 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.

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.

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.

Preferred Educational Background / Work Experience:

  • Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
  • Proficiency in Excel and data visualization tools.
  • Fluent in written and spoken English.
  • Minimum of 3 years in finance, controlling, air freight, and sea freight operations or business analysis roles. (Required)
  • Experience in financial or operational audits. (Preferred)
  • Familiarity with Power BI, CW1, and JIRA platforms. (Highly preferred)
  • Exposure to regional coordination or shared service environments. (Preferred)

Technical Skills:

  • Strong Excel skills for data analysis and reporting.
  • Experience with Power BI for dashboard creation and performance tracking.
  • Familiarity with D365 Finance System is a plus

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