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Sr Business Controlling Analyst

Place of work
Bratislava
Minimum salary *
1 700 EUR/month
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

  • Monitoring and analysis of Laundry and Home Care (L) Global Supply Chain financial performance, with focus on Raw & Pack, Logistics and Production spend categories
  • Supporting the development of plans and forecasts for these cost categories, on a global and regional level
  • Business partnering with Purchasing, Logistics and Production to monitor performance vs targets and identify risks and opportunities
  • Daily collaboration with L finance top management teams in head quarter
  • Drive ad-hoc analyses, continuous improvement and harmonization initiatives, including the development of tools and analytics to support the decision-making process
  • Extensive training in reporting tools will be provided (PowerBI, XLCubed, SharePoint, VBA and other reporting tools & languages used for automation)

Your skills

  • Solid background and experience in Finance / Controlling
  • Active level of English (written & spoken)
  • Excellent mastering of MS Excel
  • Strong analytical skills, interest in reporting and automation
  • Flexible, proactive and motivated person, willing to learn

Benefits we offer

  • 13th salary
  • Performance-based bonus
  • Financial bonus for referring a suitable candidate
  • 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 possibility
  • Extra paid days off for special life events
ID: 4100410  Dátum zverejnenia: 21.3.2022  Základná zložka mzdy (brutto): 1 700 EUR/month