Regional Business Controlling Analyst

Henkel Corporation • Regular - Full Time • Bratislava, Bratislavsky Kraj, SVK • 6h ago

Close cooperation and partnership with multiple business stakeholders from Henkel's Regional HQs
Provide reporting overviews and analysis of financial performance of Henkel Adhesive Technologies business unit (Profit & Loss, Balance sheet)
Dive into diverse Controlling areas (Sales CO, Admin & Personnel cost, Supply Chain CO, etc.) to understand their drivers and dynamics
Coordinate financial forecast activities & deliver forecast reporting
Coordinate the development of Power BI dashboards or take your own initiative in data modelling & creating visuals

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