Sales Controller Analyst

Description du poste:

Consumer Brands Controlling Mexico, Huixquilucan, Estado De México Full Time Regular Apply for this role

What you´ll do

* Planning and forecasting: Prepare financial planning, forecasting, and internal monthly financial statements.
* Decision support: Provide information, reports, and analysis to support decision-making across Functions, Business Units (BUs), and Strategic Business Units (SBUs).
* Active communication: Communicate relevant controlling topics proactively to Functions and BUs/SBUs.
* Cost monitoring: Monitor cost development against planned objectives and prepare deviation analysis.
* Compliance and governance: Ensure correct application of internal and external guidelines in financial reporting.
* Knowledge sharing: Spread financial controlling knowledge and awareness across the company.
* Continuous improvement: Contribute to the improvement of controlling concepts, processes, and tools.
* Project execution: Execute projects related to controlling and financial reporting.
* Team leadership: Lead recruiting, onboarding, and development of team members; act as a role model to drive agility, resilience, and digitalization.

What makes you a good fit

* Strong background in financial controlling and reporting.
* Experience in cost monitoring, compliance, and governance.
* Excellent communication and analytical skills.

Some perks of joining Henkel

* Flexible work scheme with flexible hours, hybrid work model, and work from anywhere policy for up to 30 days per year
* Diverse national and international growth opportunities
* Global wellbeing standards with 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
* Flexible Benefits
* Meal vouchers
* Savings fund
* Friday early finish
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.

JOB ID: 26096221
Job Locations: Mexico, Estado De México, Huixquilucan
Contact information for application-related questions: Recruitment.LATAM@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
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