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

Henkel AG & Co. KGaA; Hamburg; Vor Ort; EUR 70.000 - 90.000; Vollzeit

Zusammenfassung

A leading consumer brands company in Hamburg seeks a Senior Manager Regional Business Controlling to drive financial insights and enhance business performance. This role involves partnering with cross-functional teams, conducting financial assessments, and generating clear reports for stakeholders. The ideal candidate will excel in financial modelling, variance analysis, and employing forecasting techniques for proactive decision-making. Join a dynamic team to make impactful contributions in a collaborative environment.

Qualifikationen

• Proven experience in providing financial insights and conducting variance analysis.
• Strong ability to work collaboratively with cross-functional teams.
• Expertise in forecasting and financial performance assessment.

Aufgaben

• Provide critical insights through financial modelling and variance analysis.
• Partner with cross-functional teams to align on business goals.
• Conduct performance assessment, identifying key financial trends.
• Utilize forecasting techniques for accurate financial predictions.
• Evaluate financial risks and opportunities.
• Generate comprehensive financial reports for stakeholders.
• Implement improvements to financial processes and systems.

Kenntnisse

Financial modelling

Variance analysis

Cross-functional collaboration

Forecasting techniques

Financial reporting

Jobbeschreibung

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