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Russia, Moscow, Laundry & Home Care

Sales 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 

  • Partnership with Sales Director and Distribution Managers team in order to achieve sales targets without compromising on financial KPIs: participation in business meetings and decision-making process, ad-hoc analysis and administrational tasks fulfillment
  • Trade Investments analysis and control for Distributors (profitability impact scenarios and simulations, analysis of deviations against latest estimates and prior periods);
  • Support of month/quarterly/year-end closing process in collaboration with Financial Controlling / OTC departments and Shared Service center, proofs actuals, prepares and validates provisions in accordance with IFRS and company policies
  • Participation in rolling forecasts / annual planning process for Distributors
  • Participation in internal / external audits
  • Ensure compliance with Company’s policies and procedures

YOUR SKILLS 

  • Degree in Finance, Accounting or Economics
  • Relevant Job Experience: min 1,5 years of Finance Experience as Finance Analyst / Controller (preferably in FMCG industry)
  • Good understanding of IFRS policies and principles
  • Excellent analytical skills
  • Good command of English (Upper-intermediate or higher)
  • Excel proficient, SAP knowledge is preferable
  • Good communication and presentation skills, ability to influence and to negotiate in order to achieve sales and finance targets
  • Result oriented and highly engaged team player
JOB ID: 20004001
Contract & Job type: Full Time, Regular
Contact information for application-related questions: career.ru@henkel.com
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