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China, Shanghai-Zhangjiang, Finance

Regional 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

  • Actively partner with all facets of the Regional business to drive and steer financial forecasting, monthly reporting, governance and analysis for key business partners, and cross SBUs topic growth management
  • Monthly closing, analysis, management reporting and annual planning process
  • Monthly & quarterly financial performance reviews, variance and profitability analysis and identify areas for improvement
  • Develop excellent understanding of in-house financial & sales reporting systems for business steering
  • Oversee and optimize the development of regional cash net working capital
  • Collaborate closely with manufacturing / supply chain and provide transparency on profitability development
  • Drive cross SBUs topic "Profitability management" via key areas material cost, total supply chain cost, etc.

YOUR SKILLS

  • Bachelor’s degree
  • Should have 5-8 years of experience in finance controlling/FP&A in multinational MNC
  • Preferred language: English (Fluent)
  • Other Skills: Excel (Advanced)
JOB ID: 20002351
Contract & Job type: Full Time, Regular
Contact information for application-related questions: henkel.hr@henkel.com
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Henkel’s application process

Learn all you need to know about your application at Henkel.

2:02 min.

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