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Global Forecast Analyst (m/f)
Place of work
Bratislava
Contract type
full-time
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
Posting date: 16.5.2017
2017-05-16
location: Bratislava Position: Financial Analyst, Process Manager, Project Manager, Reporting Specialist Company: Henkel Slovensko, spol. s r.o.