Manager Regional Controlling

What You´ll Do Manages/Coordinates financial analysis especially on product cost, fin. statements, bus. activity reports, fin. position forecasts and annual plans. Tracks KPIs and provides in-depth analysis, gives suggestion for the areas to be improved. Drives and supports the business by assisting business leaders to take best informed decisions on product profitability and savings projects. Communicates and presents pro-actively CO topics to GMs and other business contacts. Provides independent & objective information to ensure a systematic control and strict monitoring of planned objectives. Ensures compliance/governance ensuring the correct application of internal and external guidelines in terms of Fin. Reporting. Spreads financial CO knowledge and consciousness across the company. Drives continuous improvement in CO relevant concepts, processes and tools. What makes you a good fit Experience in CoGs analysis and project management. Understanding of ERP systems as well as MS office & data visualization. Experience in financial modelling, analysis and variance analysis. Financial reporting, budget & forecast. Basic knowledge in IFRS & GAAP. 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 yearDiverse national and international growth opportunitiesGlobal wellbeing standards with health and preventive care programsGender-neutral parental leave for a minimum of 8 weeksEmployee Share Plan with voluntary investment and Henkel matching sharesComprehensive Group Insurance SchemeAnnual Physical ExaminationFlexible Benefits cover for dependentsCompany Products DiscountAt 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.