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

Henkel; Hamburg; Hybrid; EUR 80.000 - 100.000; Vollzeit

Zusammenfassung

A leading consumer products company is seeking a Senior Manager Regional Controlling in Hamburg. You will provide critical insights through financial modelling and variance analysis, partner with diverse teams, and conduct performance assessments. The ideal candidate has a Master's degree in Finance or Accounting and over 8 years of corporate finance experience, particularly in consumer products. This role offers a hybrid work model, diverse growth opportunities, and comprehensive health programs.

Leistungen

Flexible work scheme with flexible hours

Hybrid work model

Global wellbeing standards

Gender-neutral parental leave

Employee Share Plan

Company Pension Plan

MEGA Preventive Health Insurance

Mobility offer: My Henkel Bike and Jobticket

Qualifikationen

• 8+ years of relevant experience in Corporate Finance with a focus on Consumer Products or Manufacturing.
• Comprehensive understanding of business operations to align financial strategies with goals.
• Fluent English language skills, both oral and written.

Aufgaben

• Provide insights through financial modelling and variance analysis for the entire P&L.
• Partner with cross-functional teams to align on business goals.
• Conduct performance assessments and identify financial trends.
• Utilize forecasting techniques for accurate financial predictions.
• Evaluate financial risks and opportunities to implement strategies.
• Generate financial reports and present findings to stakeholders.
• Implement improvements to financial processes and systems.

Kenntnisse

Financial modelling

Variance analysis

Cross-functional collaboration

Performance assessment

Forecasting techniques

Risk evaluation

Financial reporting

Process improvement

Excellent communication

Problem-solving skills

Ausbildung

Masters Degree in Finance or Accounting

Jobbeschreibung

Senior Manager Regional Controlling (d/f/m)

Join to apply for the Senior Manager Regional Controlling (d/f/m) role at Henkel

About this Position Join the Henkel Consumer Brands Professional Hair division in Hamburg with this exciting job opportunity as a Senior Manager Regional Business Controlling. Be a game changer to our organization, contribute to the success of a region through effective collaboration and get the occasion to leverage your unique skill set.

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 English 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.

Seniority level

Mid‑Senior level

Employment type

Full‑time

Job function

Sales and Business Development

Industries

Chemical Manufacturing and Manufacturing

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