Specialist_Finance JCL_China_GBS MNL_New
Job Description
About Us
Ready to rock the future with us? At Hellmann we put our people at the heart of everything we do, because for us, relationship matters. Joining us does not just mean becoming part of a global company. It is an invitation to shape the future of the logistics industry together with us. Our Hellmann culture is based on our four values: Caring, Entrepreneurial, Forward-Thinking and Reliable. These values resonate with yours? Then become part of our FAMILY that consists of around 10.000 employees in more than 20 locations worldwide.
For the better. Together.
About the Job
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.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.
Inclusion and social diversity are firmly anchored values in our corporate culture. Regardless of gender, age, any disabilities, religion, ethnic origin or sexual identity: We are looking forward to meeting you!
If you are excited by this fantastic opportunity and have what it takes, then click APPLY!