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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

ID: 3027808 Dátum zverejnenia: 24.4.2017 lokalita: Bratislava Pozícia: Financial Analyst, Process Manager, Project Manager, Reporting Specialist Spoločnosť: Henkel Slovensko, spol. s r.o.