Business Controlling Analyst

Global Business Solutions+ Finance Philippines, Makati, National Capital Region Full Time Regular
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About this position

About this Position

As a Business Controlling Analyst, you will serve a crucial role in enhancing our financial decision-making processes through meticulous reporting and data validation. Your insights will help the organization identify opportunities for operational improvement, ensuring that we not only meet but exceed our strategic objectives. You’ll join a dynamic team that values collaboration and proactive problem-solving. Reporting directly to the supervisor, your contributions will be instrumental in executing special analyses and addressing inquiries from stakeholders across departments. This position presents an exciting opportunity to engage in critical projects while honing your analytical skills in a supportive environment. If you are passionate about data-driven decision-making and thrive in a fast-paced atmosphere, this is the perfect role for you to make a tangible impact! 

What you´ll do

  • Deliver monthly and quarterly reporting packages for HCB Professional – North America (NA) 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 NA 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 
  • Minimum of three (3) years of relevant work experience in Finance or Accounting, preferably from a multinational or shared service center (SSC) working environment
  • Advanced knowledge in Microsoft Office, VBA, and dashboard creation (Power BI); Experience working in SAP and cube-based reports in Excel
  • Excellent project management skills and have continuous improvement mindset Should be customer and results oriented
  • Proficient English communication skills, with analytical thinking abilities, and problem-solving skills
  • Amenable to work on a day shift schedule (7:00 AM to 4:00 PM) and Night shift schedule(9:00 PM to 6:00AM) during month-end closing tasks 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
  • Global 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: 26093513

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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How is work at Henkel

Acerca de Henkel

Con un sólido legado de cerca de 150 años, lideramos el camino para reimaginar y mejorar la vida todos los días. En la actualidad y para las generaciones del futuro. A través de nuestras marcas y tecnologías innovadoras y sostenibles, y gracias a nuestros equipos internacionales. Henkel ocupa posiciones de liderazgo tanto en negocios industriales como de consumo: nuestra cartera incluye productos para el cuidado del cabello, detergentes para ropa, suavizantes, así como adhesivos, selladores y recubrimientos funcionales.

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FAQ

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