What you´ll do
- Responsible for monthly forecast and closing of P&L, and annual budget planning.
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Gatekeeper of financial integrity and control per company policies.
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Responsible for Routine / Ad-hoc Financial Analysis incl. GP1 /GP2 analysis, Value Chain analysis etc.
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Monitor and support controlling relevant process and projects incl but not limited to promotion mechanism and accuracy, internal control process, digital transformation etc.
- Responsible for sales controlling consolidation incl. but not limited to monthly review and reporting etc..
What makes you a good fit
- Bachelor’s degree.
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Relevant working experience (3-5yrs in FMCG industry).
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Fluent English, proficient with SAP, Microsoft APPs, PBI/Other BI knowledge is a plus.
- Business acumen, good communication skill, quick learner.
Some perks of joining Henkel
- 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
- Comprehensive Group Insurance Scheme
- Annual Physical Examination
- Flexible Benefits cover for dependents
- Company Products Discount
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.