Business Controller

Henkel AG & Co. KGaA; Milano; In loco; EUR 50.000 - 70.000; Tempo pieno

Descrizione del lavoro

A leading consumer goods company in Milan is seeking a Finance Controller to manage financial statements and provide strong decision support in the Laundry & Home Care division. The ideal candidate will ensure compliance with financial reporting guidelines and drive continuous improvement processes. Responsibilities include analyzing performance against KPIs and presenting findings to senior management. This role offers a competitive salary and opportunities for professional development.

Mansioni

• Manage financial statements, reports, and forecasts.
• Track KPIs and suggest improvements.
• Assist business leaders with informed decisions.
• Present controlling topics to General Managers.
• Ensure compliance and governance in Financial Reporting.
• Spread financial controlling knowledge across the company.
• Drive continuous improvement in controlling processes.

Descrizione del lavoro

Taking direct accountability for Controlling of Laundry & Home Care Italy ensuring data integrity, transparency of business performance & commercial control as well as providing strong financial decision support and analysis.

What you´ll do

• Manages/Coordinates financial statements, business activity reports, financial position forecasts, annual budgets, and analysis reports
• Tracks KPIs and provides in-depth analysis, gives suggestion for the areas to be improved
• Drives and supports the business by assisting business leaders to take best informed decisions
• Communicates and presents pro-actively controlling topics to General Managers and other business contacts
• Provides independent and objective information to ensure a systematic control as well as a strict monitoring of planned objectives
• Takes care of compliance and governance ensuring the correct application of internal and external guidelines in terms of Financial Reporting
• Spreads financial controlling knowledge and consciousness across the company
• Drives continuous improvement in controlling relevant concepts, processes and tools