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Germany, Düsseldorf, Adhesive Technologies

Manager Financial Planning (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

  • Implements controlling process optimization measures
  • Monitors and supports controlling teams
  • Proposes actions and solutions to improve overall profitability and specific KPIs Identifies areas of risk and opportunities
  • Supports respective business or function head in achieving business strategy and financial KPIs
  • Tracks KPIs and provides in-depth analysis with solutions to areas of improvement
  • Works closely with GBS (Global Business Solutions) Team and transfers the tasks to improve productivity
  • Creates, uses and provides data via BI tools and supports automation and digitalization processes
  • Determines root cause for performance deviations

YOUR SKILLS

  • Top class university degree with major in controlling/finance, accounting or similar subject
  • Preferably 2 - 5 years of relevant professional experience
  • First experience in financial planning and interest in financial modeling
  • Proficient in Microsoft Office (especially Excel and Power Point), first experience with Oracle, PowerBI etc. desirable
  • Excellent analytical, communication & presentation skills
  • Fluent in English and preferably in German
  • Highly motivated, team-oriented person with distinct 'Can-Do'-attitude
JOB ID: 21015296
Contract & Job type: Full Time, Regular
Contact information for application-related questions: Recruitment-Germany@henkel.com
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