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 50,000 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 ROLE**:
- Plans, monitors, forecasts and reports cost and performance KPIs for plant, network, management
- Assess decision options with appropriate KPIs and challenges management proposals (e.g. business/action plans or investments)
- Supports investment projects with focus on cost monitoring
- Implements and leads regular KPI review meetings
- Performs ad-hoc analyses and reporting activities
- Aligns with other controllers, shares and implements best practices
- Steers plant cost closing/reporting activities including collecting of relevant data, updating of price lists, updating of allocation keys
- Identifies cost reduction potentials and initiates respective actions
- Performs reportings and analyses variances, postings in IT-system, etc.
- Steers and plans plant budget
**YOUR SKILLS**:
- Advanced english
- Minimum of 3 years of experience
- Bachelor's degree in finance, accountant, industrial engineering or similar
- Advanced Excel
- Desirable SAP knowledge
- Experience in forecasting, financial analysis, financial control, reporting budgets
Henkel is an equal opportunity employer. We evaluate qualified applicants without regard to gender, origin, culture, mindset, generation, disability, religion and sexual orientation.
**JOB ID**: 23053513
**Contract & Job type**: Full Time, Regular