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Russia, Beauty Care

Business Controller

HENKEL IS FOR THOSE WHO STEP UP. DO YOU?

At Henkel, you can make a difference and craft your career. That’s why you own your projects and take full responsibility from an early stage. Our unique brands in markets around the world open up countless opportunities to follow your convictions and explore new paths. If you have an entrepreneurial mindset that allows you to always think out of the box - take the chance and shape the digital future together with us.

YOUR ROLE

  • Overall management and steering of the plant P&L
  • Preparation of monthly forecast, cost and savings projections and annual budgets
  • Execution of monthly closing and reporting activities; first point of contact for audit questions
  • Lead the analysis and discussion of plant operating cost improvement; recommend actions to increase profitability and enhance long-term operating/financial performance
  • Regular execution of COGs analyses, supporting local teams with conclusion on cost deviations
  • Execution of product costing; supporting discussions on insourcing decisions
  • Preparation, tracking, analyzing and reporting of investment projects, including ex-post evaluations
  • Perform ad-hoc analyses at request of plant management or Supply Chain Headquarters
  • Financial sparring partner for Plant Management Team and departments

YOUR SKILLS

  • Higher education - Business Administration, Economics or Finance (Focus on budgeting, forecasting, financial analysis and accounting preferred)
  • Strong analytical and problem-solving skills
  • Ability to integrate in a dynamic environment
  • Ability to prioritize and good organizational skills
  • Flexibility and willingness to work as part of a team
  • Skilled in written and presentation communications
  • Excellent knowledge of Excel
  • Advanced English
  • Experience with SAP is a plus
JOB ID: 2000008Y
Contract & Job type: Full Time , Regular
Contact information for application-related questions: career.ru@henkel.com
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