Manager Business Controlling

Finance Controlling China, Shanghai, Shanghai Full Time Limited
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Manager Business Controlling Apply for this role
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About this position

About this Position

  • Support regional Henkel Adhesive Business/SBU controlling, to provide in-depth financial analysis across APAC and contribute to the continuous improvement of process efficiency as well as standardization.
  • Closely work together with commercial team and country finance/controlling team, ensuring data integrity, transparency of business performance & commercial control as well as providing strong financial decision support and analysis, drive business growth.

What you´ll do

  • Manage / Coordinate financial statements, business activity reports, financial position forecasts, annual budgets / target setting, and analysis reports.
  • Identify areas of risks and opportunities, determine root cause for performance deviations, propose actions and solutions to improve overall profitability and drive the development of KPIs.
  • Provide high quality, clear and useful financial and business information which offers insights and decision support, to the management team and commercial heads.
  • Take initiatives on digitalization and automation to further increase data transparency, improve data analytics and support business decisions.
  • Lead and drive Controlling related projects as well as support APAC & cross-regional projects from Controlling & Financial aspect.
  • Contribute to continuous improvement in controlling relevant concepts, processes, and tools.
  • Support regional/global knowledge sharing and training activities.

What makes you a good fit

  • Bachelor’s degree or above in Accounting, Finance or related field required.
  • Minimum 5 years of experience in Finance / FP&A / Controlling or related field, qualified CICPA/CIMA/ACCA or equivalent preferred.
  • Complete understanding of financial statements and financial processes.
  • Outstanding analytical capabilities and business understanding.
  • Advance numeracy, accuracy and excellent attention to details.
  • Excellent communication and presentation skills.
  • Highly motivated with a strong sense and ability to proactively engage internal and external stakeholders to develop value-added solutions and steer continuous improvement.
  • Ability to influence commercial and finance partners with negotiation and conflict resolving skills.
  • Excellent Microsoft Excel and Power Point skills, digital skills and international working experience a plus.

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
  • Globally 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
  • Comprehensive Group Insurance Scheme
  • Annual Physical Examination
  • Flexible Benefits cover for dependents
  • Company Products Discount

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: 25080910

Job Locations: China, Shanghai, Shanghai

Contact information for application-related questions: Henkel.GCN.Recruitment@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: If you have an application already, you can create or log in to your account here to check the status of your application. In case of new account creation, please use your email address that you applied with.

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