What you´ll do
- Close cooperation and partnership with multiple business stakeholders from HCB Global Controlling & Finance in Henkel's
- Compile and analyse monthly Structural cost & FTE reports
- Responsibility for Structural cost & FTE data management - ensure accuracy and completeness of the collected data
- Identify and investigate the variances between budgeted and actual costs
- Accountability for Cost Centers maintenance
- Support the preparation of structural cost and FTE budgets and forecasts
- Identify opportunities to streamline reporting processes
- Potential to leverage BI tools to recommend and implement improvements to enhance efficiency and accuracy in reporting
What makes you a good fit
- Business-related studies, preferably in Finance and Controlling
- Strong analytical skills
- Effective communication skills
- Active level of English, written & spoken
- Solid knowledge of SAP and MS Office tools, particularly MS Excel
- Team player, willing to learn and constantly improve
Some perks of joining Henkel
- Flexible work scheme with flexible hours, hybrid work model and up to 30 days per year for remote work abroad
- Diverse national and international growth opportunities
- Globally applicable well-being standards, including health and preventive care programs
- Gender-neutral parental leave for a minimum of 8 weeks
- Employee Share Plan with voluntary investment and Henkel matching shares
- 13th salary, incentives
- Cafeteria benefit system, Multisport card
- Henkel shop and Henkel nursery school
- Extra paid days off for special life situations, referral and relocation bonus
At Henkel, we come from a broad range of backgrounds, perspectives and life experiences. We believe the uniqueness of all our employees is the power in us. Become part of the team and bring your uniqueness to us! We welcome all applications across different genders, origins, cultures, religions, sexual orientations, disabilities, and generations.
Minimum salary: 1850 EUR gross (Of course, an overpayment is possible depending on the respective training, qualification and professional experience. The gross salary is based on these aforementioned criteria and is finally determined after the personal interview.)
JOB ID:
25077437
Job Locations:
Slovakia, Bratislavsky Kraj, Bratislava
Contact information for application-related questions:
recruitmentslovakia@henkel.com
Please do not use this email address for sending your application or CV. To apply, please click on the "Apply for this role" button below. Applications sent via e-mail will not be accepted.
Application Deadline:
As long as the vacancy is listed on our Career Site, we are happy to receive your application
Job-Center:
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