Bygger på en stærk arv på næsten 150 år, leder vi vejen mod nye og forbedrede måder at leve på hver dag. Både i dag og for fremtidige generationer. Gennem vores innovative og bæredygtige mærker og teknologier i alle vores teams verden over. Henkel har en førende position i både industri- og forbrugervirksomheder: Vores portefølje omfatter velkendte hårplejeprodukter, rengøringsmidler, skyllemidler, men også klæbemidler, tætningsmidler og belægninger.
Analyst Business Controlling
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About this position
About this Position
- Support regional Henkel Adhesive Business/SBU controlling, to provide in-depth financial analysis across APAC and contribute to the continuous improvement of process efficiency as well as standardization.
- Closely work together with commercial team and country finance/controlling team, ensuring data integrity, transparency of business performance & commercial control as well as providing strong financial decision support and analysis, drive business growth.
What you´ll do
- Steer closing, prepare rolling forecast, and manage annual budget setting. Analyze monthly business performance (vs. PY, Plan, Forecast).
- Provide and consolidate high quality, clear and useful reports and financial information to support management in best informed decision making.
- Manage and steering product/production COGS cost.
- Manage spending items, including but not limited to sales incentive, rebate, commission.
- In-deep and comprehensive analysis initiatives based on business dynamics, with change leadership. Ad-hoc analysis / presentations / tasks.
What makes you a good fit
- Bachelor’s degree or above in Accounting, Finance or related field required.
- Minimum 5 years of experience in Finance / FP&A / Controlling or related field, qualified CICPA/CIMA/ACCA or equivalent preferred.
- Ability to work under pressure.
- Advance numeracy, accuracy and excellent attention to details.
- Outstanding analytical capabilities and business understanding.
- Excellent Microsoft Excel and Power Point skills, digital skills and international working experience a plus.
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
- Global 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
- Comprehensive Group Insurance Scheme
- Annual Physical Examination
- Flexible Benefits cover for dependents
- Company Products Discount
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.
JOB ID: 26097388
Job Locations: China, Shanghai
Contact information for application-related questions: Henkel.GCN.Recruitment@henkel.com
Please do not use this email address for sending your application or CV. To apply, please click on the "Apply for this role" button below. Applications sent via e-mail will not be accepted.
Application Deadline: As long as the vacancy is listed on our Career Site, we are happy to receive your application
Job-Center: If you have an application already, you can create or log in to your account here to check the status of your application. In case of new account creation, please use your email address that you applied with.
Om Henkel
Ofte stillede spørgsmål (FAQ)
Jeg er interesseret i flere jobs. Kan jeg søge flere stillinger på samme tid?
Ja – du skal blot udfylde din profil i vores online-ansøgningssystem. Når din onlineprofil er færdig, kan du søge flere stillinger.
Jobtilbuddet er skrevet på engelsk – skal jeg også skrive min ansøgning på engelsk?
Ja, tak. Da Henkel er en international virksomhed, vil du arbejde sammen med kolleger fra hele verden, og engelsk er vores officielle koncernsprog. Generelt er 'reglen': Skriv ansøgningen på samme sprog som jobannoncen.
Får jeg en tilbagemelding i løbet af ansøgningsprocessen om status på min ansøgning?
Alle ledige stillinger hos Henkel er unikke, og det er vigtigt for både den rekrutterede og Henkel at finde den rette kandidat. Vi vil gerne sikre os, at både ansøger og virksomheden passer godt sammen. Vi giver ansøgerne en tilbagemelding gennem hele processen.
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