HENKEL IS FOR THOSE WHO STEP UP. DO YOU?
At Henkel, youcan make a difference and craft your career. That’s why you own your projectsand take full responsibility from an early stage.
Our unique brands in marketsaround the world open up countless opportunities to follow your convictions andexplore new paths.
If you have an entrepreneurial mindset that allows you toalways think out of the box - take the chance and shape the digital futuretogether with us.
A financial profession who can manage business P&L and understand trade and sales / marketing operations
Sales controller is responsible for budget & LBE (Last Best Estimate) financial planning, business case analysis, RFC (Rolling Forecast) consolidation & L6 (trade spending) steering and budget control
Co-work with sales team via weekly monitor and monthly planning for RFC & L6 spending by brand by customer
Lead KP planning task for business P&L and price / cost impact analysis
Deep dive trade investment for effectiveness and improve net sales via revenue management
Co-work with business controller to control overall financial P&L
Identify business risk & opportunity via analysis of business case cross brand & customer
Support monthly financial reporting and daily sales report
INDIVIDUALLYTASKS (TIME IN %)
Weekly & monthly RFC & L6 monitor and review by brand by customer 40%
KP planning and price / cost analysis 20%
Business case review and growth margin / profit analysis by brand by customer 30%
Financial & business reporting 10%
WHAT THE ROLE CANOFFER YOU