Analyst Business Controlling

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.