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, management.Assesses 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 meetings.Performs ad-hoc analyses and reporting activities.Aligns with other controllers, shares and implements best practices.Ensures consistent application of procedures and aligns with Corporate Standards.Steers plant cost closing/reporting activities including collecting of relevant data, updating of price lists, and updating of allocation keys.Identifies cost reduction potentials and initiates respective actions.Performs reporting and analyses variances, postings in IT-system, etc.Steers and plans plant budget.YOUR SKILLS1 year of experience related to finance controlling.Forecasting.Financial analysis.Financial control.Financial reporting.Budgets.Financial planning.Management control.Variance analysis.At 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.#J-18808-Ljbffr