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Indonesia, Tangerang, Finance

Business Controller

At Henkel, you can build on a strong legacy and leading positions in both industrial and consumer businesses to reimagine and improve life every day. If you love challenging the status quo, join our community of 47.000 pioneers around the globe. The teams in our corporate functions enable the best in our dynamic businesses and in our people to maximize our company’s potential. With our leading brands, our cutting-edge technologies and our disruptive solutions, you will have countless opportunities to explore new paths and develop your skills. Grow within our future-led businesses, our diverse and vibrant culture and find a place where you simply belong. All to leave your mark for more sustainable growth.

Dare to make an impact?

YOUR ROLE

  • Ensures compliance/governance on Customer Supply Agreement, Rebate Agreement with all SBU Head/Sales team
  • Manages/Coordinates fin. statements, bus. activity reports, fin. position forecasts, annual budgets and analysis reports (Regional Forecast (RFC) per BU analysis and provide to Regional team, Monthly Closing review on NES/L6, Daily Sales Forecast, Review Rebate/process approval)
  • Provides in-depth analysis of NES, GP1 and EBIT per SBU, discuss with each SBU on improve GP1 margin or reduce negative margin per product
  • Communicates into regular Monthly Business review with all SBU Head (>10 SBU Head) and also Regional team
  • Communicate financial performance, highlight gap/ opportunities vs Planning or Forecast    
  • Drive the last best estimate (LBE) and forecast (RFC) processes and monitor the accuracy of RFC. Closely support the regional controlling team in setting up the Planning
  • Monitor Rebates and appropriate forecasts and accruals during the closing and forecasting exercises.
  • Support of management in decision making processes such as costs reduction initiatives, go to market strategy, business expansion & business investments plans.
  • Business Partnering with Sales, AO Team, and join regular S&OP meeting
  • Ensure compliance on policy and provide CSDA/CSCA training to all sales team/SBU Head
  • Project management & Digitalization implementation in Indonesia

YOUR SKILLS

  • Bachelor's & master’s degree in accounting, Finance or MBA
  • CPA, CIMA, ACCA, ACA, or Other Qualification would be advantage.
  • Minimum 8 years of experience in area: accounting, corporate finance, controlling, business analysis.
  • Big 4 Auditor experience will be preferred.
  • Proficiency with computer programs (SAP, Word, Excel, Powerpoint, Outlook, SAP)
  • Digital expertise (i.e., Power BI, VBA, SAP scripting)
  • Problem solver, action oriented
  • Self-motivated, independent, curious personality
  • Attention to details, strong analytical skills
  • Leadership & able to coordinate within different functional team

At Henkel, we come from a broad range of backgrounds, perspectives, and life experiences. We believe the uniqueness of all our employees is the power in us. Become part of the team and bring your uniqueness to us! We welcome all applications across different genders, origins, cultures, religions, sexual orientations, disabilities, and generations.

JOB ID: 24066981
Contract & Job type: Regular - Full Time
Contact information for application-related questions: Recruitment.SEA@henkel.com
Please do not use this email address for sending your application or CV. To apply, please click on the "Apply Now" button below. Applications sent via e-mail will not be accepted.
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Medical, life & Travel insurance
Medical, life & Travel insurance Employee recognition programs
Employee recognition programs Employee discount cards / Vouchers
Employee discount cards / Vouchers Retirement plan
Retirement plan Vacation & Paid time-off
Vacation & Paid time-off Employee share plan
Employee share plan Employee and Family healthcare coverage
Employee and Family healthcare coverage Well-being programs
Well-being programs Discounted access to Henkel product
Discounted access to Henkel product On-site canteen
On-site canteen On-site free parking
On-site free parking Smart work / Flexible working arrangements
Smart work / Flexible working arrangements InternationInternational career opportunitiesal career opportunities
InternationInternational career opportunitiesal career opportunities Corporate social responsibility programs