Manager Functional Controlling (d/f/m)

Henkel; Düsseldorf; Hybrid; EUR 70.000 - 100.000; Vollzeit

Benefits dieser Stelle

Flexible work scheme with flexible hrs

Hybrid work model

Global growth opportunities

Health and wellbeing programs

Employee Share Plan

Company Pension Plan

MEGA Preventive Health Insurance

Mobility offer

Zusammenfassung

Henkel in Düsseldorf, Germany is seeking an experienced Controlling professional for a high-impact role with visibility in an international environment. You will drive cost reporting, planning and forecasting, and support senior management with scenario analyses and acquisitions/divestments impact.

The role requires a top-tier university degree in finance/controlling, 3–5 years of relevant experience in an international setting, and strong skills in Excel, PowerPoint, Power BI, plus familiarity

Qualifikationen

• Top class university degree, preferable with majors in controlling / finance / accounting.
• 3-5 years of relevant professional controlling experience preferable in an international environment with high interest in financial processes and developing them further.
• Strong analytical and digital capabilities, including Excel, PowerPoint, Power BI, and basic application of analytics and AI tools.
• Ability to analyze business drivers, assess scenarios, and derive value-oriented recommendations.
• Ability to communicate professionally with stakeholders in different areas and hierarchies.
• Highly motivated & team-oriented with distinct ‘can-do’ attitude.
• Fluent English language skills, German is a plus.

Aufgaben

• Leverage your expertise in financial cost reporting, planning and forecasting
• Prepare scenario, ad hoc and project related analyses with respect to global cost developments for senior/top management
• Continuously improve the processes that stand behind the cost reporting, planning, forecasting and controlling
• Manage the financial impact of acquisitions & divestments across functions and continuously optimize process alignment with business units and functions
• Closely cooperate with different departments within finance, other functions and business units
• Act as reliable business partner who facilitates decision making

Kenntnisse

Excel

PowerPoint

Power BI

Analytics

AI tools

English

German

Ausbildung

University degree in finance/controlling

Jobbeschreibung

About this Position

A high impact controlling role with exceptional visibility in an international environment and plenty of room for personal & professional development.

What you´ll do

• Leverage your expertise in financial cost reporting, planning and forecasting
• Prepare scenario, ad hoc and project related analyses with respect to global cost developments for senior/top management
• Continuously improve the processes that stand behind the cost reporting, planning, forecasting and controlling
• Manage the financial impact of acquisitions & divestments across functions and continuously optimize process alignment with business units and functions
• Closely cooperate with different departments within finance, other functions and business units
• Act as reliable business partner who facilitates decision making

What makes you a good fit

• Top class university degree, preferable with majors in controlling / finance / accounting
• 3-5 years of relevant professional controlling experience preferable in an international environment with high interest in financial processes and developing them further
• Strong analytical and digital capabilities, including Excel, PowerPoint, Power BI, and basic application of analytics and AI tools
• Ability to analyze business drivers, assess scenarios, and derive value-oriented recommendations
• Ability to communicate professionally with stakeholders in different areas and hierarchies
• Highly motivated & team-oriented with distinct ‘can-do’ attitude
• Fluent English language skills, German is a plus

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.

Note: The email address you provide during the application process may also be used in later stages (e.g. for contract execution via digital tools). Please ensure that only you have access to this mailbox and that you can securely receive confidential information through it.