Operational and Reporting Controller (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 and reconciliation of month end closing reporting for all WEU and CEE region
  • Periodical Product Cost calculation for all purchased and produced materials
  • Product costs variance checks, analysis and providing solutions to the business
  • Cost Center accounting module maintenance and analysis
  • Profitability module maintenance, checks and analysis
  • Profit Center Accounting set up, basic checks 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

Your skills

  • University degree with majors in Controlling/Finance/Accounting or similar
  • Previous 1-2 years experience in Controlling area is a MUST
  • Fluent English and excellent communication skills
  • Knowledge of MS Excel, other MS Office tools
  • SAP experience – especially SD module is an advantage
  • Excellent analytical skills and solution oriented mind
  • Accuracy and attention to details
  • Reliability, drive and determination to succeed
ID: 2204652  Dátum zverejnenia: 31.7.2015  Základná zložka mzdy (brutto) a ďalšie odmeny: upon agreement