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Russia, Moscow, Finance

Finance Controller

HENKEL IS FOR THOSE WHO STEP UP. DO YOU?

At Henkel, you can make a difference and craft your career. That’s why you own your projects and take full responsibility from an early stage. Our unique brands in markets around the world open up countless opportunities to follow your convictions and explore new paths. If you have an entrepreneurial mindset that allows you to always think out of the box - take the chance and shape the digital future together with us.

YOUR ROLE

Business partnering & analysis:

  • Perform ad-hoc analyses to support business decisions
  • Prepare business unit meetings
  • Monthly review and analysis of the actual business results, comparison with last best estimate; explaining the reasons of deviations and proposals for future steps
  • Budget preparation and control with focus on Personnel and Marketing related expenses (including technical setup in SAP)
  • Review of actual against budgeted performance in tandem with budget holders
  • Marketing and media spend forecasting and tracking, accruals preparation
  • Handling of media invoices, related documents and system operations

Closing & governance:

  • Running and leading monthly, quarterly and yearly closing processes for the Business Unit;
  • Control of cost allocation in accordance with company standards
  • Responsible from controlling side for internal/external audits and follow up

Process improvement:

  • Support of constant improvement of the internal controls systems in the organization
  • Support in various global process optimization/implementation projects

YOUR SKILLS

  • Higher education
  • Relevant experience in Finance is preferred
  • English for regular communication (written and oral)
  • “Can do” mentality with willingness to challenge status quo, drive change and clear ownership of results
  • Excel competent user
    (Pivot tables, reference functions (VLOOKUP, INDEX, MATCH), data cleaning/unification)
  • PowerPoint basic skills
JOB ID: 21022716
Contract & Job type: Full Time, Regular
Contact information for application-related questions: career.ru@henkel.com
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