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 Purpose: Prepare financial analysis and monitor strategic projects across Operations & Supply Chain Americas in close alignment with the Director PMO & Investment Controlling Americas.
- Key responsibilities:
- Partner closely with the Director PMO & Investment Controlling Americas and the Operations & Supply Chain Americas Leadership Team
- Prepare Monthly Management Reporting for AO KPIs, including monthly results and forecasts.
- Collaborate on cross-functional projects with multiple stakeholders, including ad hoc analysis and insights.
- Drive initiatives to further increase operational excellence and financial transparency
- Ensure adherence to corporate standards
- Investment Controlling: Develop and maintain Business Plans and Discounted Cash Flow models for AO NAMX investment projects.
- Deliver strategic financial analyses to support executive decision-making. Coordinate CAPEX KP processes and documentation.
- Prepare quarterly updates for key investment projects, including Business Plan and DCF revisions.
- Conduct success analyses of completed investment projects. Identify and implement best practices for standardization and harmonization in investment controlling.
- PMO – Operations & Supply Chain Controlling: Support the execution of the Management Operating Review framework.
- Coordinate monthly reporting and performance tracking of NAMX AO KPIs.
- Drive continuous improvement in reporting processes and KPI visibility.
- Manage the GBP/PD Incentive Scheme, including target setting, alignment, and communication in collaboration with HR.
