AddressSales Controller
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 50,000 pioneers around the globe. Our teams at Henkel continuously drive the evolution in dynamic categories. With our trusted brands, including Cold Power, Bref 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.
Dare to make an impact?
YOUR ROLE
Provide financial analysis and advice to the General Manager and Sales Leadership Team, involving, reporting, business planning and budgeting
Provide commercial support to General Manager. Consolidate monthly reporting and business case reviews
Ownership of Month End Process between Gross Sales and Net Sales (all discounts). Facilitate customer month end meetings
Support implementation of Trade Spend Management Tool. Project lead and support with ongoing maintenance and data integrity
Manage external relationship with partner for Trade Spend Management tool, involving monthly interactions with supplier and present continuous improvements for models and reporting
Provide commercial support to Sales Customer Teams. Improve Financial Forecast Accuracy and Trade Spend Analysis
Support Trade Discounts budgeting & governance. Validate customer team accruals
YOUR SKILLS
Bachelor's degree or higher in Accounting or Finance related field
Minimum of five plus (5+) years' relevant commercial experience ideally in FMCG
Strong stakeholder management and impact, influencing across matrixed organisations
High level of business and commercial acumen coupled with sound ability to provide financial insights
Advanced financial modelling skills; Strong analytical and problem-solving skills, attention to detail
Strong communication and presentation skills including experience presenting to senior stakeholders
Advanced ability in Microsoft Excel; Strong knowledge and understanding of accounting, reporting and controls
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, disabilities, and generations.
JOB ID: 24059339
Contract & Job type: Full Time, Regular
Contact information for application-related questions: careers.ANZ@henkel.com
Please do not use this email address for sending your application or CV. To apply, please click on the "Apply Now" button below. Applications sent via e-mail will not be accepted.
