Operational Controller & Reporting Analyst (m/f)

Place of work
Záhradnícka ul., Bratislava
Minimum salary
upon agreement
Contract type
full-time
Henkel operates worldwide with leading brands and technologies in two exciting business areas: Consumer Brands (Laundry & Home Care and Beauty Care) and Adhesive Technologies. Our success is built on constant innovation and people who strive for excellence. Working at Henkel is much more than just a job. It's a passion. Have you got what it takes?

Your role

  • Internal Profit & Loss/Balance Sheet preparation for month end closing reporting for all WEU and CEE region
  • Periodical Product Cost calculation, product costs variance checks, analysis and providing solutions to the business
  • Cost Center accounting/Profitability modules maintenance and analysis
  • Supporting local business controllers with ad hoc analyses
  • Responsibility for the preparation of standardized reports for the different Henkel Business Units, focusing on (non-exhaustive): Financial Key figures, Business results, Customer/Product marginality analysis etc.
  • You will be responsible for the quality of the data as well as the on time delivery of the reports which is mandatory for providing timely and reliable information.
  • Opportunity to working in international environment

Your skills

  • University degree preferably Economics, with majors in Controlling/Finance/Accounting or similar field
  • Previous experience in controlling is an advantage
  • Profound knowledge of MS Excel, other MS Office tools are welcome
  • Fluent English
  • High flexibility and fast understanding of complex processes
  • Profound knowledge of MS Excel, other MS Office tools are welcome
  • Excellent analytical skills, affinity toward figures, versatile and adaptable to changes
  • Accuracy and attention to details and reliability, drive and determination to succeed
  • Communication and interpersonal skills – customer service approach with ability to interact with contacts at all levels
ID: 1903966  Dátum zverejnenia: 20.10.2014  Základná zložka mzdy (brutto) a ďalšie odmeny: upon agreement