Business Commercial Analyst
Henkel AG & Co. KGaA, Leverstock Green, Dacorum
Business Commercial Analyst
Salary Not Specified
Henkel AG & Co. KGaA, Leverstock Green, Dacorum
- Full time
- Permanent
- Onsite working
Posted today, 22 Nov | Get your application in now to be one of the first to apply.
Closing date: Closing date not specified
job Ref: fd4ac954744a4d63907f5a474625d3c0
Full Job Description
- Lead the preparation of financial statements, business activity reports, financial forecasts, annual budgets, and analytical reviews.
- Monitor KPIs, conduct in-depth analyses, and offer actionable insights for continuous improvement.
- Partner with business leaders to guide well-informed strategic decisions.
- Proactively communicate and present Controlling (CO) topics to General Managers and key stakeholders.
- Deliver clear, objective financial insights to ensure rigorous monitoring of objectives and targets.
- Uphold compliance and governance by ensuring adherence to both internal and external financial guidelines.
- Champion financial literacy and awareness across the company, promoting a culture of informed decision-making.
- Drive continuous improvement in Controlling-related concepts, processes, and tools, while managing cross-functional projects.
Strong background in Finance, Accounting, and Controlling, with advanced analytical skills. - Proficiency in Microsoft Excel, with experience in Power Query and Power BI tools as an advantage.
- Exceptional communication skills and the ability to explain complex financial topics to diverse audiences.
- A collaborative mindset with the ability to lead projects and influence at all levels.
At Henkel, you can build on a strong legacy and leading positions in both industrial and consumer businesses to reimagine and improve life every day. If you love challenging the status quo, join our community of over 47.000 pioneers around the globe. Our teams at Henkel Consumer Brands continuously drive the evolution in dynamic categories: Laundry & Home Care and Hair. With our trusted brands, including Color Catcher and Schwarzkopf, our cutting-edge technologies and our disruptive solutions, you will have countless opportunities to explore new paths and develop your skills. Grow within our future-led businesses, our diverse and vibrant culture and find a place where you simply belong. All to leave your mark for more sustainable growth.