Analyst Reporting and Controlling - Operational Controlling Department (m/f)

Place of work
Bratislava
Minimum salary *
1300 EUR gross / monthly
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

  • You will develop various excel reports (using VBA, SAP scripting, BI tools, etc.)
  • You will have the opportunity to work on different projects (system/process improvements, automation)
  • You will prepare and deliver reports with key figures and results to local financial controlling partners
  • You will be responsible for price variance/cost flow analysis (price calculation of our products, searching for reasons of deviations, taking preventive measures)
  • You will prepare and analyze profit and loss/balance sheet statements during month end closing (searching for flaws/mistakes in profit and loss/balance sheet statements)
  • You will also cooperate with local counterparts on daily basis, providing explanation on financial figures, solving ad hoc requests

Your skills

  • University degree preferably Economics, with majors in Controlling/Finance/Accounting or similar field
  • Intermediate level of English language
  • Advanced Knowledge of MS Excel (complex functions, VBA) and other MS Office tools
  • Usage of BI tools advantage
  • Analytical skills and solution oriented mind
  • Accuracy and attention to details
  • Reliability, drive and determination to succeed

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: 3490068  Megjelentetés dátuma: 9.1.2020  A (bruttó) bér alapösszetevője és egyéb juttatások: 1300 EUR gross / monthly