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Egypt, Cairo, Finance

Senior Financial Analyst

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

  • Participate in leading the planning process for the Laundry business unit and develop associated scenarios and presentations with key business partners for annual and long-term strategic plans, monthly latest best estimate, and quarterly & mid-year reviews
  • Assist Head of Controlling in arranging monthly forecasts, measuring the financials against company plans, and directing the business areas of improvement
  • Partner with business leaders to deliver financial commitments & targets and measure all risks & opportunities at a business level 
  • Prepare top management financial reporting for Executive Committee's monthly meetings
  • Handle all the performance management related activities for the Laundry business unit, e.g. manufacturing/price variance analysis and daily profitability monitoring
  • Lead efficiency initiatives across the value chain by being an active member in the respective committee
  • Provide financial pictures for detergent products (new projects & cost estimates) and evaluate the implications for financial and cost-saving decisions and projects
  • Control OPEX spending of back office departments


YOUR SKILLS

  • Bachelor's degree in Accounting, Finance, Business Administration, or Economics 
  • 3-5 years of relevant professional experience, of which minimum 2 years are in financial planning & analysis role 
  • Fluent English speaker
  • FMCG experience is preferable
  • SAP knowledge is a must
  • Excellent analytical, communication, and presentation skills
  • Proficient user of MS Office applications
JOB ID: 190006JI

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