Business Controlling Analyst

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.