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VNM, Bien Hoa, Finance

A 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.

Henkel promotes 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

  • Review & analysis business results: Actual performance vs Prior year, Planning, Forecast
  • Tracking operational execution in line with objectives/strategies defined by SBU (Strategic Business Unit) Heads
  • Communicate financial performance, highlight gap/ opportunities vs Planning/ Forecast
  • Drive last best estimate (LBE) and forecast (RFC) process and monitor accuracy of RFC (rolling forecast). Closely support the regional controlling team in setting up the Planning
  • Support of management in decision making process such as costs reduction initiatives, go to market strategy, business expansion & business investments plans
  • Drive Review of Corporate Standards on a quarterly basis ensuring the monitoring of business line profitability (by customer/by product/ by segment)
  • Develop pricing recommendation
  • Set up business cases to support management decision making/ analyze the financial impact
  • Work with business/functional divisions to drive optimum Cash Net Working Capital.

YOUR SKILLS

  • BA or MA Degree in Finance, Accounting, Economics, Information Systems Management, International Business, or related fields
  • Demonstrated understanding of general business processes
  • Showing extensive controlling experience at least 5 years in multi-national company
  • Demonstrating management and leadership skills
  • Strong problem-solving capability, convincing and influencing skills
  • Teamwork, well-organized and able to work independently in a matrix organization
  • Excellent English in written and verbal communication skills
  • Proficient in Excel, Word, and PowerPoint. SAP a plus
JOB ID: 21013141
Contract & Job type: Full Time, Regular
Contact information for application-related questions: recruitment.apac@henkel.com
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