Developing, planning, monitoring, forecasting and regular reporting of cost and performance KPIs.
Setting up and managing processes alongside the Business Controller in the area of financial controlling & reporting and relevant reporting tools.
Supporting the Business Controller for the preparation of financial analyses, ad hoc risk analysis and management reports, while actively contributing with ideas to improve cost effectiveness.
Supporting the Business Controller to ensure timely completion of key project milestones.
SAP ERP expertise
Participation in committees and others: Project steering committee for financial controlling topics
What makes you a good fit
Bachelor's degree in Accounting, Finance, Business Administration, Economics
Minimum of 6 years' experience in Finance, Controlling, Finance BP, Business Intelligence
Proficient in SAP, Excel, PowerBI
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
Globally 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
Topnotch Employee Assistance Programme
Medical Insurance with access to gym/fitness facility
Parental leave above regulatory requirement and industry standard