Business Controlling Analyst

Global Business Solutions+ Controlling Philippines, Makati, National Capital Region Full Time Regular
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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. This role presents unique challenges in adapting reporting templates to evolving business needs and conducting special analyses that provide actionable insights. Your analytical skills and proactive approach will not only tackle immediate tasks but also foster a culture of quality and collaboration throughout the organization. Join us in driving impactful decisions that shape our future and support our larger goals! 

What you´ll do

  • 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 APAC Regional Controlling during business planning
  • 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
  • Diverse national and international growth opportunities
  • Globally wellbeing standards with health and preventive care programs
  • Gender-neutral parental leave for a minimum of 8 weeks
  • Employee Share Plan with voluntary investment and Henkel matching shares
  • HMO healthcare coverage plan
  • Provident Fund
  • Group Life and Personal Accident Insurance

At Henkel, we come from a broad range of backgrounds, perspectives, and life experiences. We believe the uniqueness of all our employees is the power in us. Become part of the team and bring your uniqueness to us! We welcome all applications across different genders, origins, cultures, religions, sexual orientations, disabilities, and generations.

JOB ID: 25082067

Job Locations: Philippines, National Capital Region, Makati

Contact information for application-related questions: talent.seaanz@henkel.com

Please do not use this email address for sending your application or CV. To apply, please click on the "Apply for this role" button below. Applications sent via e-mail will not be accepted.

Application Deadline: As long as the vacancy is listed on our Career Site, we are happy to receive your application

Job-Center: If you have an application already, you can create or log in to your account here to check the status of your application. In case of new account creation, please use your email address that you applied with.

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거의 150년의상의 강력한 유산을 기반으로 우리는 새롭게 삶을 상상하고 개선하는 방법을 매일 선도하고 있습니다. 헨켈은 현재와 다음 세대를 위한 혁신적이고 지속 가능한 브랜드와 테크놀러지, 그리고 전 세계에 있는 팀과 함께하고 있습니다. 헨켈은 산업 및 소비자 산업 모두에서 선도적인 위치를 차지하고 있습니다. 헨켈의 포트폴리오에는 잘 알려진 대로 헤어 케어 제품,  세탁 세제, 섬유 유연제, 접착제, 실란트 및 기능성 코팅제가 있습니다.

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