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

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?

Controlling team is a part of Henkel’s Shared Service Center organization, providing a challenging and dynamic environment. We act as a first point of contact for local finance counterparts and deal with financial analysis, planning and ad hoc requests with focus on ensuring business continuity. Besides our daily activities, we have tackled global projects of system migration, implemented controlling processes improvements and took over several activities from Henkel’s local finance organizations. We search for curious, proactive people, eager to learn new things and ready to prove finance is not boring. If you are looking for an environment where you can grow and gain complex financial controlling knowledge, apply!

What we offer

  • 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


Who we are looking for

  • 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



In case of interest, do not hesitate to send us your Curriculum Vitae in English language. We will contact only candidates who match a profile we are looking for. Thank you for your understanding.

Discover our winning culture: www.henkel.com/career
ID: 3441534   Dátum zverejnenia: 18.7.2018   Základná zložka mzdy (brutto) a ďalšie odmeny:   1100 EUR gross. 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.