Business Analyst at Henkel

YOUR ROLE

• 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.