About this Position What you´ll do
- Take ownership of end-to-end financial controlling activities, partnering closely with Business Units and Corporate teams to drive financial performance and support strategic decision-making.
- Manage monthly, quarterly, and yearly closing processes in line with Henkel’s financial reporting standards.
- Monitor and analyze budget and forecast execution for key KPIs, including Revenue (NES), Gross Profit, OPEX, EBIT-F, and Cash & Net Working Capital.
- Prepare forecasts, rolling outlooks, and P&L analyses, identifying risks, opportunities, and trends.
- Deliver insightful standard and ad-hoc financial analyses to support business decisions and performance improvement.
- Support cost optimization initiatives and profitability improvement analyses.
- Collaborate cross-functionally on business and finance-related projects.
- Support internal and external audits by coordinating data and responding to audit requests.
- Prepare and present financial reports and business insights to internal stakeholders.
