Finance Controller в Henkel

Business partnering & analysis:

Perform ad-hoc analyses to support business decisions
Prepare business unit meetings
Monthly review and analysis of the actual business results, comparison with last best estimate; explaining the reasons of deviations and proposals for future steps
Budget preparation and control with focus on Personnel and Marketing related expenses (including technical setup in SAP)
Review of actual against budgeted performance in tandem with budget holders
Marketing and media spend forecasting and tracking, accruals preparation
Handling of media invoices, related documents and system operations

Closing & governance:

Running and leading monthly, quarterly and yearly closing processes for the Business Unit;
Control of cost allocation in accordance with company standards
Responsible from controlling side for internal/external audits and follow up

Process improvement:

Support of constant improvement of the internal controls systems in the organization
Support in various global process optimization/implementation projects

Higher education
Relevant experience in Finance is preferred
English for regular communication (written and oral)
“Can do” mentality with willingness to challenge status quo, drive change and clear ownership of results
Excel competent user
(Pivot tables, reference functions (VLOOKUP, INDEX, MATCH), data cleaning/unification)
PowerPoint basic skills

Please mention the Dream Job (Вакансии) telegram channel as the source of information regarding this position

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