At Henkel, you’ll be part of an organization that’s shaping the future through innovation, sustainability and collaboration. With our trusted brands like Persil®, ‘all®, Loctite®, Snuggle®, and Schwarzkopf® and our cutting-edge technologies, you’ll have countless opportunities to explore new paths and grow.
Dare to learn new skills, advance in your career and make an impact at Henkel.
What you´ll do
- Plans, monitors, forecasts and reports cost and performance KPIs for plant, network, management
- Assesses decision options with appropriate KPIs and challenges management proposals (e.g. business/action plans or investments)
- Supports investment projects with focus on cost monitoring Implements and leads regular KPI review meetings
- Performs ad-hoc analyses and reporting activities
- Aligns with other finance team members, shares and implements best practices
- Ensures consistent application of procedures and aligns with Corporate Standards
- Steers plant cost closing/reporting activities including collecting of relevant data, updating of price lists, updating of allocation keys
- Identifies cost reduction potentials and initiates respective actions
- Performs reportings and analyses variances, postings in IT-system, etc.
- Steers and plans plant budget