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China, Shanghai, Finance

AAO & AAC APAC regional junior 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.

Actively partner with all facets of the Regional business to drive and steer financial forecasting, monthly reporting, governance and analysis for key business partners, and cross SBUs topic growth management.

YOUR ROLE

  • Support China related topic, and ensure smooth monthly closing;
  • Sales bonus related topics, including target setting and achievement for SBU;

  • Sales commission and rebate monitoring, tracking and control;

  • Monthly analysis, management reporting and annual planning process;

  • Monthly & quarterly financial performance reviews, variance and profitability analysis and identify areas for improvement;

  • Develop excellent understanding of in-house financial & sales reporting systems for business steering;

  • Oversee and optimize the development of regional cash net working capital

  • Collaborate closely with manufacturing / supply chain and provide transparency on profitability development

YOUR SKILLS

  • Candidate should have a bachelor’s degree in Finance.
  • Should have Min. Experience of 3-5 years.

  • Should be fluent in English

  • Should have advanced knowledge of Excel.

JOB ID: 190007HR
Contract & Job type: Full Time , Regular
Contact details: henkel.hr@henkel.com

视图:

Henkel’s application process

2:02 Min.

917836