Strategic Financial Controller: Insights & Costs

Henkel; Estado de México; Híbrido; MXN 600.000 - 840.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Flexible hours

Hybrid work model

Meal vouchers

Employee share plan

Savings fund

Friday early finish

Descripción de la vacante

Henkel in Mexico seeks a Functional Controller to drive operational efficiency by delivering timely financial insights to Functional Managers, strengthening internal controls and aligning with planned objectives.

You will lead financial analysis, monitor cost development, unpack variance drivers, and coordinate the annual planning process while overseeing the setup and maintenance of planning and reporting tools.

Formación

• Strong English language skills.
• Advanced Excel skills.
• Experience in controlling and financial processes.

Responsabilidades

• Report financial information to Functional Managers with timely insights.
• Support decision-making through financial analysis and performance reporting.
• Monitor cost development and provide variance explanations.
• Coordinate annual planning and maintain planning/reporting tools.

Conocimientos

Advanced English

Experience in controlling

Herramientas

Excel

Descripción del empleo

Henkel in Mexico seeks a Functional Controller to drive operational efficiency by delivering timely financial insights to Functional Managers, strengthening internal controls and aligning with planned objectives.

You will lead financial analysis, monitor cost development, unpack variance drivers, and coordinate the annual planning process while overseeing the setup and maintenance of planning and reporting tools.