Financial Controlling Analyst

About this Position

As a Financial Controlling Analyst, you will play a crucial role in driving the financial integrity of our operations. This position is designed to ensure accurate and timely financial reporting, which is essential for informed decision-making and strategic planning. You will be part of a dynamic team that values collaboration and continuous improvement. Reporting to the Financial Controlling Manager, you'll work closely with cross-functional stakeholders to address inquiries and provide root cause analyses that lead to actionable solutions. This role presents an exciting opportunity to contribute to process enhancements and ensure compliance with best practices in financial controlling. As part of our organization, you'll help maintain the high standards we strive for, while fostering a culture of excellence and accountability. Join us in making a meaningful impact on our financial success!  

What you´ll do

• Perform daily and monthly controlling tasks such as cost center accounting (CCA), service invoicing (CS), profit center accounting (PCA) and profitability analysis (COPA) in accordance with the agreed SLA
• Timely delivery of internal and external financial reporting for the assigned company code(s) in the region
• Ensure on quality and on-time delivery for all business requests and queries
• Ensure timely submission of defined deliverables within the acceptable level of standards
• Communicates with stakeholder for inquiries related to specific tasks; Creates root cause analysis and provide solutions
• Perform in accordance of department procedures, initiates and implement process improvement opportunities and ensure that procedures are consistent and compliant with the desired controls

What makes you a good fit

• Bachelor's Degree in Accountancy, Finance, or any related course
• Minimum of three (3) years relevant experience in General Accounting or Financial Controlling; Preferably obtained from a multinational or shared service industry
• Intermediate MS Excel is required; Knowledge in VBA, Macros, and SAP experience are highly preferred
• Excellent command on English communication (verbal & written), analytical, and problem-solving skills
• 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
• 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: 26095207

Job Locations: Philippines, National Capital Region, Makati

Contact information for application-related questions: View email address on 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

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