Sales & Marketing Controller at Henkel

Job ID: 21023364

Contract & Job type: Full Time, Regular

Your Role

• Prepares planning, forecasting and (internal) monthly financial statements
• Contributes with information / reports / analysis to the decision support in Functions and BUs / SBUs
• Communicates actively controlling relevant topics to Functions and BUs / SBUs
• Monitors cost development of planned objectives and prepares deviation analysis
• Takes care of compliance and governance ensuring the correct application of internal and external guidelines in terms of Financial Reporting
• Spreads financial controlling knowledge and consciousness across the company
• Contributes to continuous improvement in controlling relevant concepts, processes and tools
• Executes projects.

Qualifications and Skills

• Degree in Accounting
• 5 years experience
• 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 HoS/GM for the preparation of financial analyses, ad hoc risk analysis and management reports, while actively contributing with ideas to improve cost-effectiveness.
• Supporting the HoS/GM to ensure timely completion of key project milestones.