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

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