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China, Shanghai, Finance

Beauty Care Gr. China 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.

As head of business controlling of Henkel Beauty Care Gr. China region to support general manager in defining and implementing business strategy, steering business for sustainable and healthy growth for both top line and bottom line, ensuring business compliance and proper process control in place.

 YOUR ROLE

  • Lead the business and financial planning & analysis process to achieve top line, bottom line and ensure investment efficiency;

  • Provide full transparency and insightful analysis on commercial performance to aid management decision;

  • Drive Net Cash Working Capital management improvement;

  • Build solid internal control environment

  • Participate in business strategic plan to develop and implement strategies to achieve growth target
  • Develop and maintain proper internal controls and ensure compliance of Beauty Care operation in Gr. China
  • Direct and oversee annual budget and monthly forecast of Beauty Care Gr. China
  • Direct and oversee management reports of Beauty Care Gr. China, set business KPIs and monitor actual commercial and financial performance
  • Manage trade spend investment efficiency to improve profitability
  • Oversee credit management and drive cash net working capital improvement
  • Manage closing process to ensure quality of financial reporting and working efficiency of the team
 

YOUR SKILLS

  • Should have vocational training in business management
  • Should be Bachelor and above in Finance and accounting.

  • Minimum 10 years in financial management and business controlling experience

  • Managerial experience should be above 5 years.

JOB ID: 190007HQ
Contract & Job type: Full Time , Regular
Contact details: henkel.hr@henkel.com

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Henkel’s application process

2:02 min.

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