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Analyst Controlling and Reporting
Place of work
Bratislava, Slovakia (Job with occasional home office)
Minimum salary *
From 1 450 EUR/month
Contract type
full-time
* Of course, an overpayment is possible depending on the respective training, qualification and professional experience. The gross salary is based on these aforementioned criteria and is finally determined after the personal interview.
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
In this position, your main responsibilities will be:
Your daily operations will include:
This role offers an opportunity to:
- deliver information to the Top-Management reflecting development of material prices & their financial impact on P&L
- support headquarters & purchasing community in reporting & analytical activities for forecast and yearly budget and plan-actual deviations
- responsibility for on-demand analyses to support decision making of Henkel Business Units and Purchasing department
- further cooperation with Headquarters and other teams on various topics
Your daily operations will include:
- daily cooperation with Supply Controlling team in Headquarters
- development and continuous improvement of standard and ad-hoc reports using state-of-the-art technology to support digital transformation of reports (e.g., Power Query, Power Pivot or Power BI)
- cooperation on projects in field of Supply Controlling and Purchasing aiming to simplify our processes and increase effectivity
This role offers an opportunity to:
- further improve your knowledge and understanding of Supply Controlling and its role in financial processes
- bring your own ideas and creative solutions
- learn new tools, improve your soft and hard skills and have impact on our processes
Your skills
- Graduate or junior with reporting experience Economics/ Finance field of study is advantageous
- MS Excel on an advanced level and will to learn & develop
- English language on an active level
- Target oriented - be able to meet tight deadlines with sufficient accuracy and attention to details
- Responsible individual with good communication skills and analytical thinking
- Proactive way of working and ability to take intelligent risks with awareness of consequence
Benefits we offer
- 13th salary, equal to the amount of the basic monthly salary
- Performance-based bonus up to 110%
- Referral bonus for referring a suitable candidate from 500 to 1000 EUR gross
- Extra contribution to lunch vouchers
- Cafeteria benefit system
- Henkel Shop
- Henkel Kindergarten
- Life insurance
- Health care package
- Relocation bonus
- 5 sick days per year
- Home Office
- Extra paid days off for special life events
ID: 4390585
Posting date: 21.2.2023
2023-02-21
location: Bratislava Position: Controller, Financial Analyst, Reporting Specialist Company: Henkel Slovensko, spol. s r.o.
Basic salary component (gross): 1 450 EUR/month