Business Controlling Analyst

Henkel Corporation • Full-time • Jundiaí, São Paulo, Brazil • 1w ago

About this Position

Manages/Coordinates financial statements, business activity reports, forecasts, annual budgets and analysis reports
Report and explain all Business Unit P&L lines until EBIT, including all operational costs
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
Communicates and presents pro-actively controlling topics to Head of Business and other stakeholders
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
Drives continuous improvement in CO relevant concepts, processes and tools

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