Business Controller HCB Professional (m/f)

Henkel Corporation • Limited - Full Time • Warsaw, Mazowieckie, POL • 7h ago

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.

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