At
Henkel, you can be a game changer and craft your career. Unleash your entrepreneurial spirit by bringing your ideas to life within a global team. Our leading brands and technologies, along with our high-performing businesses will provide you with countless opportunities to develop your skills and explore new paths. Your career at Henkel will contribute to a more sustainable future, while you grow within our vibrant, diverse culture of trust and belonging. If you're up for challenging the status quo, join our team of pioneers and make your mark on the future with us.
Dare to make an impact
Your Role:
- Prepares planning, forecasting and (internal) monthly financial statements,
- End to end responsible for 3PM Controlling for IMEA,
- Manage end to end reporting for AO Controlling IMEA for different stakeholders with the help of GBS teams and other support functions,
- End to end responsible for financial feasibility study in case of Make or buy/ source change decision for IMEA region,
- Tracks KPIs and provides in-depth analysis, gives suggestion for the areas to be improved,
- Contributes with information/reports/analysis to the decision support in AO and SBUs,
- Monitors cost development of planned objectives and prepares deviation analysis,
- Support in execution of controlling tasks in capital investment and financial management of MFO projects,
- Takes care of compliance and governance ensuring the correct application of internal and external guidelines in terms of Financial Reporting,
- Spreads financial CO knowledge and consciousness across the company,
- Contributes to continuous improvement in CO relevant concepts, processes, and tools etc.
YOUR SKILLS:
- Minimum 3 years work experience,
- Must be CA / CMA qualified,
- Excellent in Analytical Skills Presentation skills, Project Management, Conflict Management, Time Management, and good in communication skills,
- Tools and Reporting, ERP system etc.
Henkel is an equal opportunity employer. We look for a diverse team of individuals who possess different backgrounds, experiences, personalities, and mindsets.