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Senior Regional Controlling Analyst - Beauty Care (CEE) (m/f)

Place of work
Bratislava
Minimum salary *
1220 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 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

  • Close daily cooperation with the CEE Regional Controlling Team based in Vienna (Austria), both remotely and on site
  • Forecasting and monthly reporting processes
  • Communication and liaison with various stakeholders
  • Preparation of presentations for Regional Management Board
  • Regular reporting of full P&L business performance and ad-hoc analyses (CNWC, Marketing Costs, ABC Analyses, ...)
  • Possibility to develop skills in Excel, PowerPoint, Henkel ERP's and reporting tools (SAP, ALEA)
  • Opportunity to work on ad-hoc process improvement ideas, participate to Continuous Improvement projects and obtain widely recognized certifications (Lean, Six Sigma)

Your skills

  • Strong analytical skills
  • Orientation to detail
  • Active knowledge of MS Excel
  • English language on an active level (written, spoken)
  • Interest in advanced reporting tools (BI solutions, macros)
  • Team player, willing to learn and constantly improve process efficiency
  • Business-related studies, preferably with major in controlling / finance

Benefits we offer

  • 13th salary
  • Performance-based bonus up to 110%
  • Financial 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: 3619029   Dátum zverejnenia: 12.3.2019   Základná zložka mzdy (brutto) a ďalšie odmeny:   1220 EUR gross / monthly