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汉高
Plant Controlling Analyst

Plant Controlling Analyst

发布于 大约 13 小时前

普通员工/个人贡献者

Philippines, Makati, National Capital Region
中级经验
全职员工
混合式弹性办公
本科
财务与会计
Audit
Data Analytics
General Accounting
Microsoft Office
Power Bi
Sap
Vba

AI 估算 · 15k–25k

mid-level controlling role at a multinational in Philippines, market rate for 3+ years experience.

职位详情

关于这个职位

This position is a Plant Controlling Analyst at Henkel Philippines, focusing on cost controlling, financial analysis, and process improvement. You will collaborate with stakeholders, drive automation projects, and ensure accurate financial reporting in a hybrid work setup.

最低要求

Bachelor's degree in finance, Accounting, or any related courses

At least three (3) years relevant experience in General Accounting, Controlling, or Audit
Intermediate skills in Microsoft Office (Excel, Word & PowerPoint, Outlook)
Knowledge in VBA, Macros, Power BI, and SAP scripting are required
Must have strong English communication (verbal & written), analytical, and problem-solving skills
Excellent project management skills and continuous improvement mindset
Customer and results-oriented
Amenable to work on a dayshift schedule (7:00 AM to 4:00 PM) and report on a hybrid work set-up in Ayala Avenue, Makati

工作职责

Deliver monthly and quarterly plant and cost controlling activities and financial information, validates data, and collaborate directly with counterparts in accordance with SLA

Special analyses and/or ADHOC tasks required by stakeholders or assigned by the supervisor; Ability to create automation and digitalization projects/improvements
Drive operational initiatives by identifying process improvement opportunities, initiating automation and digital solutions, and maintaining up-to-date process documentation
Communicates with stakeholder for inquiries related to specific tasks. Creates root cause analysis and provide solutions
Handles and completes assigned tasks by specific Strategic Pillar

优先资格

Experience with data analytics and science is preferred

AI 洞察

优缺点分析

优点

  • Work for a top employer with strong recognition in the Philippines.
  • Hybrid work model with flexible hours and remote work options.
  • Exposure to global processes and multinational stakeholder management.
  • Comprehensive benefits including HMO, provident fund, and parental leave.
  • Requires proficiency in multiple tools (VBA, Power BI, SAP) which may be steep for some.
  • Day shift schedule (7 AM-4 PM) may not suit everyone.
  • Reporting to multiple stakeholders may require strong prioritization.
  • This role is ideal for finance professionals with 3+ years of experience who enjoy process improvement, automation, and working in a structured multinational environment.

缺点 / 挑战

暂无明显挑战项

角色解读

  • Progress to senior controlling or finance manager roles within the GBS center.
  • Expand expertise in data analytics and process automation.
  • Opportunities for international assignments due to Henkel's global presence.
  • Prepare and deliver monthly plant cost reports and financial analysis.
  • Perform ad-hoc analyses and root cause problem solving for stakeholders.
  • Lead automation and digitalization initiatives to improve controlling processes.
  • Ensure data accuracy and compliance with service level agreements.
  • Strong foundation in accounting, controlling, or audit (3+ years).
  • Proficiency in Microsoft Office and advanced Excel skills.
  • Knowledge of VBA, Macros, Power BI, and SAP scripting.
  • Excellent English communication and project management abilities.

申请策略

  • Tailor your CV to reflect the specific tools mentioned (VBA, Macros, Power BI, SAP).
  • Prepare a brief example of a process improvement or automation you implemented.
  • Highlight your experience in cost controlling, general accounting, or audit with measurable achievements.
  • Showcase your proficiency in VBA, Power BI, and SAP with specific projects or automations.
  • Emphasize your English communication skills and cross-functional collaboration.
  • Include any data analytics or continuous improvement certifications.
  • Strengthen your VBA and Power BI skills with online courses.
  • Learn SAP scripting or ERP controlling modules if unfamiliar.

面试指南

  • Use the STAR method: Situation, Task, Action, Result.
  • For technical questions, explain the tools used, the problem, and the outcome.
  • Focus on collaboration and results-oriented mindset.
  • Can you describe a cost controlling process you managed and the key metrics you tracked?
  • How have you used VBA or Power BI to automate a financial report?
  • Tell me about a time you identified a process improvement and how you implemented it.
  • How do you handle conflicting priorities from multiple stakeholders?
  • What is your experience with SAP in a controlling environment?

职位点评

80
综合评分

Stable multinational role with excellent WLB and benefits, moderate growth, and cost center focus.

从薪资福利、成长空间、工作节奏和岗位方向综合评估,方便横向比较。

更适合这类人
Candidates prioritizing work-life balance, flexible work arrangements, and stable benefits in a multinational environment.
表现最好
工作生活
相对薄弱
使命价值
薪资福利85
成长发展80
工作生活90
使命价值50

薪资福利

85较高

The role offers competitive compensation with HMO, provident fund, and insurance. Salary is not specified but likely market level for a multinational.

薪资信号未披露(AI估算:15K-25K/月)
福利待遇Flexible work scheme、Health and preventive care programs、Gender-neutral parental leave、Employee Share Plan、HMO healthcare coverage plan、Provident Fund、Group Life and Personal Accident Insurance

成长发展

80较高

Strong growth opportunities through international assignments, automation projects, and a continuous improvement culture.

技术前沿主流现代技术
技术栈VBA、Macros、Power BI、SAP、Data Analytics
成长机会Diverse national and international growth opportunities、Continuous improvement mindset
业务类型cost_center

工作生活

90较高

Hybrid setup, flexible hours, and work from anywhere up to 30 days per year strongly support work-life balance.

工作模式混合式弹性办公
办公地点市区核心地段
加班情况未提及(无法判断)
工作生活平衡Flexible work scheme with flexible hours、Hybrid work model、Work from anywhere policy for up to 30 days per year

使命价值

50较低

Role is supportive (cost center) with no explicit social mission, but Henkel's overall values are not strongly highlighted in the JD.

行业发展稳定成熟行业
社会影响中性/一般
创新程度积极采用新技术
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