Senior Forecast Analyst for Business Controlling (m/f)

Place of work
Bratislava
Minimum salary
1300 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.
Contract type
full-time
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

  • Close daily cooperation with the Global Finance Team based in Dusseldorf (Germany), both remotely and face-to-face (possibility of short-term business trips)
  • Planning, forecasting and monthly reporting processes (actuals, forecasts), deviation analysis and explanations, preparation of presentations on key performance indicators development for Senior Management
  • Communication and liaison with various stakeholders, within and outside Henkel Shared Services organization
  • Regular reporting of business performance and ad-hoc analyses
  • Possibility to develop skills in Excel, PowerPoint, other Henkel reporting tools
  • Opportunity to work on ad-hoc process improvement ideas, participate to *Continuous Improvement projects and obtain widely recognized certifications (Lean, Six Sigma)

Your skills

  • Business-related studies with majors in Controlling Finance or similar subjects
  • English language on an active level
  • MS Excel on an advanced level
  • Experience in Controlling/Reporting 1-2 years
  • Strong analytical and communication skills
  • Proactive approach

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: 3522989  Dátum zverejnenia: 23.10.2018  Základná zložka mzdy (brutto) a ďalšie odmeny: 1300 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.