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汉高
Sales Controlling Analyst
立即应聘

Sales Controlling Analyst

发布于 大约 7 小时前

普通员工/个人贡献者

Philippines, Makati, National Capital Region
初级经验
全职员工
混合式弹性办公
本科
财务与会计
Cross-Functional Collaboration
Power Bi
Sap
Vba
Commissions
Customer Rebates

AI 估算 · 5k–8k

Based on the role's analytical requirements and Philippine market rates, the estimated monthly salary is PHP 45k-80k, equivalent

职位详情

关于这个职位

This role focuses on processing customer rebates, managing commissions, and maintaining customer master data in a fast-paced multinational environment. You will collaborate with sales and controlling teams to provide data-driven insights using BI tools like Power BI. The position offers a hybrid work setup in Makati but requires a mid-shift schedule (3 PM to 12 AM).

最低要求

Bachelor's degree in Business, Analytics, Accounting, or a related field

Minimum of two (2) years of relevant professional experience, preferably in accounting, finance, or a similar analytical role
Good understanding of financial statements, accounting principles, and business processes; Hands-on experience with customer rebates, commissions, financial analysis, accounting processes, or financial controls
Proven ability to work effectively with cross-functional teams and collaborate with diverse stakeholders
Strong analytical and problem-solving skills with a data-driven approach to identifying risks, engaging stakeholders, and delivering practical business solutions
Intermediate to Advanced SAP and Excel skills (Power Pivot, VBA, Pivot Tables, VLOOKUP, Macros); Experience using BI/reporting tools such as Sales BI and/or Power BI for reporting and analysis
Amenable to work on a mid-shift schedule (3:00 PM to 12:00 AM), and report on a hybrid work set-up in Ayala Avenue, Makati

工作职责

Calculate and process customer rebates while ensuring all related requirements are completed accurately and on time

Support the execution and administration of third-party commission processes
Maintain and update customer master data to ensure accuracy and data integrity
Collaborate closely with regional controllers, sales teams, and other business functions to support operational and financial activities
Provide ad hoc reporting and analytical support using Sales Business Intelligence (BI) tools
Assist the team in delivering annual projects, key deliverables, and continuous improvement initiatives to enhance process efficiency and effectiveness

AI 洞察

优缺点分析

优点

  • Working for a top employer in the Philippines with flexible work arrangements.
  • Gain deep expertise in financial controls, rebates, and commissions.
  • Hybrid work model and comprehensive wellbeing programs.
  • Opportunity for national and international career growth.
  • Mid-shift schedule (3 PM to 12 AM) may impact work-life balance.
  • High accuracy and attention to detail required in rebate calculations.
  • Managing multiple stakeholders and tight deadlines can be stressful.
  • This role is suitable for professionals with strong analytical and accounting skills who enjoy process-driven financial work and can adapt to a hybrid, mid-shift schedule.

缺点 / 挑战

暂无明显挑战项

角色解读

  • Potential to advance to senior controlling roles or finance business partner positions.
  • Exposure to multinational finance operations opens opportunities in FP&A and accounting.
  • Involvement in continuous improvement initiatives enhances process optimization and data analytics skills.
  • Calculate and process customer rebates, ensuring accuracy and adherence to deadlines.
  • Manage third-party commission processes and maintain customer master data integrity.
  • Provide ad hoc reporting and analysis using BI tools such as Power BI and Sales BI.
  • Collaborate with regional controlling and sales teams to support financial activities and projects.
  • Proficiency in SAP and advanced Excel (VBA, Power Pivot, Pivot Tables, VLOOKUP, Macros).
  • Understanding of financial statements and accounting principles.
  • Strong analytical and problem-solving skills with a data-driven approach.
  • Effective communication and collaboration across cross-functional teams.

申请策略

  • Research Henkel's business and its Global Business Services setup.
  • Tailor your CV to match the hybrid work and mid-shift requirement.
  • Emphasize experience with rebate calculation, commission processing, or similar financial controls.
  • Highlight SAP and advanced Excel skills with specific examples of automation using VBA or Power Pivot.
  • Showcase cross-functional collaboration and problem-solving outcomes.
  • Include any BI reporting experience (Power BI, Sales BI).
  • Refresh knowledge of financial statements and accounting principles.
  • Practice advanced Excel (VBA, Power Pivot) and Power BI.

面试指南

  • Use the STAR method: Situation, Task, Action, Result.
  • Quantify results with numbers and mention tools used.
  • Emphasize collaboration and data integrity.
  • Describe a time you calculated customer rebates and ensured accuracy.
  • How do you use Power BI or Excel to analyze sales data?
  • How would you handle a dispute with a customer regarding a rebate?
  • What is your experience with SAP in finance processes?
  • How do you manage multiple priorities and tight deadlines?

职位点评

70
综合评分

Stable multinational finance role with strong benefits and development, hybrid work but requires mid-shift schedule.

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
Ideal for analytical professionals seeking skill development and career growth in finance controlling, and those comfortable with a hybrid schedule but don't mind a late shift.
表现最好
成长发展
相对薄弱
使命价值
薪资福利70
成长发展80
工作生活75
使命价值40

薪资福利

70中等

The role offers comprehensive benefits including HMO, provident fund, and share plan, though the base salary is not disclosed. Overall compensation is competitive for the Philippine market.

薪资信号未披露（AI估算：4K-8K/月）
福利待遇Flexible work scheme、Global wellbeing standards、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

The job provides strong opportunities for skill development in financial analysis, SAP, and BI tools, with clear growth opportunities within a multinational context.

技术前沿主流现代技术
技术栈SAP、Excel、Power BI、VBA、Sales BI
成长机会diverse national and international growth opportunities、continuous improvement initiatives
业务类型ambiguous

工作生活

75中等

Hybrid work model and flexible hours are positives, but the required mid-shift schedule (3 PM to 12 AM) is a significant drawback for 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、flexible hours、hybrid work model、work from anywhere policy

使命价值

40较低

This is a standard finance support role with no direct social impact or pioneering innovation. The industry is stable but not mission-driven.

行业发展稳定成熟行业
社会影响中性/一般
创新程度稳健跟随主流

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