Global Forecast Analyst (m/f)

Place of work
Bratislava
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

  • Consolidating & validating the global forecast
  • Analyzing and proposing improvements in the forecasting process
  • Focus on an automatization and standardization of the reports
  • Communication with the regional controllers and headquarter
  • Performing root cause/events data issues analysis to improve forecast accuracy
  • Simulating possible business scenarios based on forecast data
  • Ad hoc analysis/request based on business needs
  • Opportunity to coordinate the team

Your skills

  • Business-related studies with majors in Controlling, Finance or similar subjects
  • 2-3 years of experience in financial analytics
  • MS Excel on an advanced level
  • Good level of English langauge (written & spoken)
  • Strong analytical skills and a big interest in systems and automatization
  • Proactive and motivated person, willing to learn

Benefits we offer

  • 13th salary
  • Performance-based bonus
  • Referral bonus
  • 5 sick days per year
  • Home Office
  • Extra contribution to lunch vouchers
  • Free membership to 2 gyms in Bratislava
  • Henkel Shop
  • Henkel Kindergarten
ID: 3063283  Dátum zverejnenia: 16.5.2017