Manager Functional Controlling

Henkel; Düsseldorf; Hybrid; EUR 60.000 - 80.000; Vollzeit

Zusammenfassung

A leading global company in Düsseldorf is seeking a financial controller to oversee planning, forecasting, and reporting. The role requires strong analytical skills to track KPIs and provide insights for decision-making. Candidates should be proficient in finance and accounting, with a working knowledge of the SAP system. This position offers a hybrid work model along with diverse growth opportunities and a comprehensive employee benefits package.

Leistungen

Flexible work scheme with flexible hours

Diverse growth opportunities

Global wellbeing standards

Gender-neutral parental leave

Employee Share Plan

Company Pension Plan

Preventive Health Insurance

Supplementary Care Insurance

Mobility offer: My Henkel Bike and Jobticket

Qualifikationen

• Strong finance and accounting knowledge with analytical skills.
• Proficient in reporting and utilizing SAP systems.
• Capable of tracking KPIs and conducting in-depth analysis.

Aufgaben

• Prepare planning, forecasting, and internal monthly financial statements.
• Monitor cost development against planned objectives and prepare deviation analyses.
• Drive continuous improvement in controlling-related processes and tools.

Kenntnisse

finance & accounting

controlling analytical skills

tools & reporting

SAP system

Jobbeschreibung

What you’ll do

• Prepare planning, forecasting, and internal monthly financial statements. Track KPIs and provide in-depth analysis, including suggestions for improvement. Contribute information, reports, and analysis to support decision‑making in AO and SBUs. Monitor cost development against planned objectives and prepare deviation analyses. Ensure compliance and governance by applying internal and external financial reporting guidelines correctly. Promote financial controlling knowledge and awareness across the company. Drive continuous improvement in controlling‑related concepts, processes, and tools. Execute controlling tasks for capital investments and financial management of MFO projects.

What makes you a good fit

• finance & accounting controlling analytical skills tools & reporting SAP system

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.