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

Place of work
Bratislava
Minimum salary
upon agreement
Contract type
full-time
Henkel operates worldwide with leading brands and technologies in three exciting business areas: Laundry & Home Care, 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 would be responsible for price variance/cost flow analysis (price calculation of our products, searching for reasons of deviations, taking preventive measures)
  • Profit and loss/balance sheet analysis and preparation for 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
  • Be responsible for preparation/system set up of controlling modules in SAP
  • You will prepare various excel reports on daily or monthly basis
  • Prepare and deliver reports with key figures results to local FFR Controlling
  • You will have opportunity to work on projects (system/process improvements, automation)

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 (functions, pivot tables) 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
  • Performance-based bonus
  • Referral bonus
  • 5 sick days per year
  • Home Office
  • Relocation bonus possibility
  • Extra contribution to lunch vouchers
  • Free membership to 2 gyms in Bratislava
  • Henkel Shop
  • Henkel Kindergarten
ID: 3307931   Dátum zverejnenia: 12.2.2018   Základná zložka mzdy (brutto) a ďalšie odmeny:   upon agreement