Controlling & Reporting Analyst

About this Position This position is part of the Global Business Solution (GBS+), General Accounting & Controlling Department. Handling Controlling and Reporting Analysis to support related operations. What you´ll do

• Close cooperation and partnership with multiple business stakeholders, at both country and regional levels.
• Deliver monthly & quarterly reporting packages (key financials, business performance, supply chain…) for Henkel HCB Consumer & Professional covering High Growth region.
• Create & enhance reporting & dashboards templates using Henkel BI & reporting tools based on the need of the business or requirements of the stakeholders.
• Perform special analysis and/or ad hoc tasks required by stakeholders to review performance & steer the business.
• Support HG regional controlling during business planning.
• Coordinate and ensure accurate forecast with regional controlling team.
• Continuously improve the reporting process by using advanced BI tools and solutions.
  
  

What makes you a good fit

• University degree in Business Informatics or Finance.
• 1-2 years of experience in a related position in a multicultural environment.
• Advanced knowledge in Microsoft Office is required, VBA & Power query skills are highly preferred.
• Knowledge in dashboard creation using Power BI and cube-based reports in Excel; Experience in SAP (FICO module) is a plus.
• Proficient English communication skills; With analytical and problem-solving skills.
• Continuous improvement mindset.
  
  

Some perks of joining Henkel

• Flexible work scheme with flexible hours, hybrid and work from anywhere policies
• Diverse national and international growth opportunities
• Globally wellbeing standards with health and preventive care programs
• Gender-neutral parental leave for a minimum of 8 weeks
• Employee Share Plan with voluntary investment and Henkel matching shares
• Pension Program
• Comprehensive Health Insurance for employee + dependents
• Employee Assistance Program provides a wide range of mental health and wellbeing benefits
  
  

At Henkel, we come from a broad range of backgrounds, perspectives, and life experiences. We believe the uniqueness of all our employees is the power in us. Become part of the team and bring your uniqueness to us! We look for a diverse team of individuals who possess different backgrounds, experiences, personalities and mindsets.