Business Controlling (Associate) Manager

Henkel Corporation • Part-time • Shanghai, Shanghai, China • 12h ago

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

Manage / Coordinate financial statements, business activity reports, financial position forecasts, annual budgets / target setting, and analysis reports.
Identify areas of risks and opportunities, determine root cause for performance deviations, propose actions and solutions to improve overall profitability and drive the development of KPIs.
Provide high quality, clear and useful financial and business information which offers insights and decision support, to the management team and commercial heads.
Take initiatives on digitalization and automation to further increase data transparency, improve data analytics and support business decisions.
Lead and drive Controlling related projects as well as support APAC & cross-regional projects from Controlling & Financial aspect.
Contribute to continuous improvement in controlling relevant concepts, processes, and tools.
Support regional/global knowledge sharing and training activities.

Related Jobs

Digital Portfolio Director

Trane Technologies • Full-time • Shanghai • 2h ago

Veteran

2h ago

MA Lead

Johnson & Johnson • Full-time • CN027 Shanghai Gui Qing Rd, China • 12h ago

12h ago

MM-消化产品业务部-上海

Johnson & Johnson • Full-time • CN027 Shanghai Gui Qing Rd, China • 12h ago

12h ago

强生眼力健 – 商务运营部实习生（上海）

Johnson & Johnson • Full-time • CN027 Shanghai Gui Qing Rd, China • 1d ago

1d ago

Sr Mgr Prof Med Edu

Johnson & Johnson • Full-time • CN027 Shanghai Gui Qing Rd, China • 1d ago

1d ago

重建业务实习生

Johnson & Johnson • Full-time • CN027 Shanghai Gui Qing Rd, China • 1d ago

1d ago

Strategy Lead, Corporate Development and Business Transformation

Johnson & Johnson • Full-time • CN027 Shanghai Gui Qing Rd, China • 2d ago

2d ago

Product Specialist

Johnson & Johnson • Full-time • CN027 Shanghai Gui Qing Rd, China • 2d ago

2d ago

PD Chemist

Henkel Corporation • Part-time • Shanghai, Shanghai, China • 2d ago

2d ago

Intercompany Specialist

Henkel Corporation • Full-time • Shanghai, Shanghai, China • 3d ago

3d ago