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China, Shanghai, 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.

At Henkel, we promote a holistic Diversity & Inclusion approach. The diversity of our employees, their backgrounds, experiences, talents, knowledge, creativity, and the appreciation of all their individual differences are the foundation for our competitive advantage. As a multinational corporation, Henkel employs people from 120 nations in almost 80 countries. About 85 percent of our employees work outside of Germany, with more than half of them in emerging markets.

YOUR ROLE

  • To manage/provide monthly closing for APL APAC, and reporting, and liaise actively as the primary contact to the business for all matters related to financial accounting, including monthly closing, analysis, and management reporting
  • To manage annual E2/KP planning preparation for APL APAC including country target setting, weighted plan setting, structural cost planning, KP adjusted planning and system submission.
  • To Conduct monthly profitability analysis for 11 SBU’s of APAC including material cost, total supply chain cost, etc., and provide reports with executive summary to share with regional SBU controllers for better steering on profitability
  • To identify cross SBU profit improvement opportunities, drive for improvement and quantify impact
  • To prepare regular analysis on portfolio management by SBUs; address the issues and findings with regional SBU controllers for business steering; and, to define a cross A model for better portfolio management to generate profitable growth

YOUR SKILLS

  • Bachelor’s degree or above
  • Should have 3-5 years of experience in Finance
  • English should be fluent.
  • Should have knowledge on advanced Excel.
JOB ID: 20009075
Contract & Job type: Full Time, Limited Term
Contact information for application-related questions: henkel.hr@henkel.com
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