Travel & Expenses Analyst (Temporary 4 Months)

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 47,000 pioneers around the globe. The teams in our corporate functions enable the best in our dynamic businesses and in our people to maximize our company's potential. With our leading brands, 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 ROLEReview and validate travel expenses according to the Corporate Standards, ensuring accuracy in accounting for expenses and Corporate Credit Card statements, and prepare the payment proposal.Work according to the Travel Expenses policy to maintain a process aligned with local entities, Corporate Standards, and Local Tax Regulations.Notify delays in expense verification, both for the use of the Corporate Card and advance payments. If necessary, interact with Human Resources and Local GA for salary discounts when applicable.Generate reports based on requirements and demand.Maintain information in the expenses tool when necessary, for example: rules, corporate card information, etc.Request and issue Corporate Credit Cards.Apply Quality Management System in accordance with ISO 9001:2015 standards in daily activities and identify continuous improvement opportunities in the process.#J-18808-Ljbffr