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Slovakia, Bratislava, Integrated Business Solutions

Senior Regional Controlling Analyst - Beauty Care (m/f)

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

  • Close daily cooperation with the CEE Regional Controlling Team based in Vienna (Austria), both remotely and on site
  • Forecasting and monthly reporting processes
  • Communication and liaison with various stakeholders
  • Preparation of presentations for Regional Management Board
  • Regular reporting of full P&L business performance and ad-hoc analyses (CNWC, Marketing Costs, ABC Analyses, ...)
  • Possibility to develop skills in Excel, PowerPoint, Henkel ERP's and reporting tools (SAP, ALEA)
  • Opportunity to work on ad-hoc process improvement ideas, participate to Continuous Improvement projects and obtain widely recognized certifications (Lean, Six Sigma)

YOUR SKILLS

  • Strong analytical skills
  • Orientation to detail
  • Active knowledge of MS Excel
  • English language on an active level (written, spoken)
  • Interest in advanced reporting tools (BI solutions, macros)
  • Team player, willing to learn and constantly improve process efficiency
  • Business-related studies, preferably with major in controlling / finance


BENEFITS WE OFFER


  • 13th salary
  • Performance-based bonus up to 110%
  • Financial bonus for referring a suitable candidate from 500 to 1000 EUR gross
  • Extra contribution to lunch vouchers
  • Cafeteria benefit system
  • Henkel Shop
  • Henkel Kindergarten
  • Life insurance
  • Health care package
  • Relocation bonus
  • 5 sick days per year
  • Home Office
  • Extra paid days off for special life events

Minimum salary: 1300 EUR gross (Of course, an overpayment is possible depending on the respective training, qualification and professional experience. The gross salary is based on these aforementioned criteria and is finally determined after the personal interview.)

JOB ID: 190006HB



JOB ID: 190006HB

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