Creating sustainable value” is our purpose that unites all of us at Henkel.
We want to create value - for our customers and consumers, for our teams and our people, for our shareholders as well as for the wider society and communities, in which we operate. Henkel’s employees will always put their passion, pride and enthusiasm into making this ...
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Developing, planning, monitoring, forecasting and regular reporting of cost and
performance KPIs.
Setting up and managing processes in the area of financial controlling & reporting and relevant reporting tools.
Supporting the Head of Finance in the preparation of financial analyses, ad hoc risk
analysis and management reports, while actively contributing with ideas to
improve cost effectiveness.
Supporting the Head of Finance to ensure timely completion of key project milestones.
Monitors and supports controlling teams Proposes actions and solutions to improve overall profitability and specific KPIs.
Participation in committees and others: Project steering committee for financial
controlling topics
Identifies areas of risk and opportunities.
Supports respective business or function head in achieving business strategy and financial KPIs.
Tracks KPIs and provides in-depth analysis with solutions to areas of improvement.
Works closely with the team in SSC and transfers the tasks to improve productivity.
Creates, uses and provides data via BI tools and supports automation and digitalization processes.
Determines root cause for performance deviations.
YOUR SKILLS
Minimum 2 years experience in Finance, Controlling, Finance BP, Business Intelligence
Preferred Candidate should possess demonstrable Advanced Excel skills.
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