At Henkel, you can build on a strong legacy and leading positions in both industrial and consumer businesses to reimagine and improve life every day.
If you love challenging the status quo, join our community of over 47,000 pioneers around the globe.
Our teams at Henkel Consumer Brands continuously drive the evolution in dynamic categories: Laundry & Home Care and Hair.
With our trusted brands, including Persil and Schwarzkopf, our cutting-edge technologies and our disruptive solutions, you will have countless opportunities to explore new paths and develop your skills.
Grow within our future-led businesses, our diverse and vibrant culture and find a place where you simply belong.
All to leave your mark for more sustainable growth.Dare to make an impact?YOUR ROLEPlans, monitors, forecasts and reports cost and performance KPIs for plant, network, managementAssesses decision options with appropriate KPIs and challenges management proposals (e.g.
business/action plans or investments)Supports investment projects with focus on cost monitoring and implements and leads regular KPI review meetingsPerforms ad-hoc analyses and reporting activitiesAligns with other controllers, shares and implements best practicesEnsures consistent application of procedures and aligns with Corporate StandardsSteers plant cost closing/reporting activities including collecting relevant data, updating price lists, and updating allocation keysIdentifies cost reduction potentials and initiates respective actionsPerforms reporting and analyses variances, postings in IT system, etc.Steers and plans plant budgetYOUR SKILLS1 year of experience related to finance controllingForecastingFinancial analysisFinancial controlFinancial reportingBudgetsFinancial planningManagement controlVariance analysisAt 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.
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