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Job Description
At Henkel, you’ll be part of an organization that’s shaping the future through innovation, sustainability and collaboration. With our trusted brands like Persil®, ‘all®, Loctite®, Snuggle®, and Schwarzkopf® and our cutting-edge technologies, you’ll have countless opportunities to explore new paths and grow. This position is with our Adhesive Technologies business unit – where we empower our people to transform industries and provide our customers with a competitive advantage through adhesives, sealants and functional coatings. Dare to learn new skills, advance in your career and make an impact at Henkel. What you´ll do Actively partner with all facets of the business to drive steer financial forecasting, monthly reporting and analysis for key business partners. Liaise actively as the primary contact to the business for all matters related to financial accounting, including monthly closing, analysis and management reporting. Prepare monthly quarterly financial performance reviews, variance and profitability analysis and identify areas for improvement. Develop excellent understanding of in-house financial sales reporting systems, interpret and communicate key financial information. Oversee and optimize the development of regional cash net working capital while closely working with order-to-cash team. Collaborate closely with manufacturing / supply chain and provide transparency on profitability development.