Business Controlling Analyst
Henkel
Date: 11 hours ago
City: Makati City
Contract type: Full time

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
What You´ll Do
- Deliver monthly and quarterly reporting packages and other controlling activities, validate data, and collaborate directly with counterparts in accordance with Service Level Agreement
- Support projects related to operations, evaluates process improvement opportunities, and ensure update of process documentations
- Communicate with stakeholder for inquiries related to specific tasks; Create root cause analysis and provide solutions
- Handle and complete assigned tasks by specific Strategic Pillar; Special analyses and/or ad hoc tasks required by stakeholders or assigned by the supervisor
- 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
- Intermediate MS Excel, PowerPoint, and Basic Word knowledge are required; SAP and Power BI knowledge is highly preferred
- Proficient English communication skills and with analytical thinking abilities
- 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
- 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
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