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Germany, Düsseldorf, Adhesive Technologies

Manager Reporting, Planning & Forecasting (d/f/m)

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

  • Plan short- and mid-term financials for Business Unit Adhesive Technologies (P&L and Operative Assets/ Liabilities)

  • Coordinate of planning activities at Adhesive Technologies (timeline planning, conduct trainings, consulting to and alignment between stakeholders etc.) as well as alignment with Corporate and other Business Units

  • Top down target setting, scenario analysis and validation of bottom up submission of Adhesive Technologies’ Strategic Business Units

  • Analyse of business drivers and alignment on planning assumptions with other stakeholders; ensure high quality input for planning model

  • Maintain and enhance Adhesive Technologies’ driver based planning model

  • Prepare senior and middle management meetings

  • Support IT projects with focus on planning and reporting

YOUR SKILLS

  • Master degree of business administration, special focus on accounting (advanced IFRS knowledge) as well as controlling or finance

  • Advanced Microsoft Excel skills, e.g. VBA programming skills and experience in financial modeling desirable

  • Fluent English language skills

  • Knowledge in BI systems desirable, esp. PowerBI

  • Project management experience desirable

  • Advanced communication skills

JOB ID: 20001931
Contract & Job type: Full Time, Regular
Contact information for application-related questions: Recruitment-Germany@henkel.com
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