(Senior) Manager Regional Controlling (d/f/m)

What you´ll do

• Proactively provide critical insights through financial modelling and variance analysis for the entire P&L & develop suggestions for improvement to your stakeholders including top management
• Actively partner and collaborate with cross-functional teams including Sales, Marketing, Supply Chain, etc. to align on business goals
• Conduct thorough performance assessment, identifying key financial trends and areas for improvement or optimization
• Utilize forecasting techniques to provide accurate predictions for financial outcomes, supporting proactive decision-making
• Evaluate financial risks and opportunities, implementing strategies to mitigate risks and capitalize on opportunities
• Generate comprehensive financial reports, presenting findings and recommendations to stakeholders in a clear and concise manner
• Identify and implement improvements to financial processes and systems to enhance efficiency and accuracy

What makes you a good fit

• Masters Degree, preferably in Finance or Accounting
• 8+ years of relevant experience in Corporate Finance with a focus on Consumer Products or Manufacturing preferred
• Excellent communication and problem-solving skills to address financial issues and optimize processes
• Comprehensive understanding of business operations and the ability to align financial strategies with overall business goals
• Fluent Englisch language skills oral & written required

Some perks of joining Henkel

• Flexible work scheme with flexible hours, hybrid work model, and work from anywhere policy for up to 30 days per year
• Diverse national and international growth opportunities
• Global 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
• Company Pension Plan 100% financed by Henkel
• MEGA Preventive Health Insurance
• CareFlex Supplementary Care Insurance
• Mobility offer: My Henkel Bike and Jobticket

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 welcome all applications across different genders, origins, cultures, religions, sexual orientations, generations and disabilities. If there are any specific accommodations or adjustments you require for the interview process or your on-site appointment, please inform us, and we'll do our best to accommodate your requests.

JOB ID: 25089215

Job Locations: Germany, Hamburg, Hamburg

Contact information for application-related questions: [email protected]

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