Jr. Sales Controlling Manager

At Henkel, you can build on a strong legacy and leading positions in both industrial and consumer businesses to reimagine and improve life every day. If you love challenging the status quo, join our community of over 47.000 pioneers around the globe. Our teams at Henkel Consumer Brands continuously drive the evolution in dynamic categories: Laundry & Home Care and Hair. With our trusted brands, including Persil and Schwarzkopf, our cutting-edge technologies and our disruptive solutions, you will have countless opportunities to explore new paths and develop your skills. Grow within our future-led businesses, our diverse and vibrant culture and find a place where you simply belong. All to leave your mark for more sustainable growth.

Dare to make an impact?

YOUR ROLE

• Responsible for preparing daily, monthly, and quarterly financial reports for Henkel Consumer Brands, ensuring data accuracy
• Managing all portfolio and P&L tables to optimize business performance.
• Executing month and quarter closings in coordination with Business Controller, implementing plausibility checks and calculating additional accruals for month end provisions.
• Responsible from the calculations, reporting & controlling of discounts&trade term conditions across all business aspects.
• Supporting sales management by managing, monitoring, and controlling sales budget related to direct customers and distributors.
• Preparing and reporting channel & customer profitability analysis and ensuring financial development with sales team by identifying opportunity areas.
• Monitoring periodic trade spend progress reconciliations with the sales team.
• Quarterly sales premium calculation for sales team and inform HR for payroll purposes.
• Preparing of all ad hoc reporting requests.

YOUR SKILLS

• BSc/BA in Business Administration, Management Engineering, Economics or in a relevant field
• Excellent command of MS Office especially in MS Excel, Powerpoint, PowerBI
• 3-4 years of experience total within the Controlling, preferably in Sales / Commercial Controlling or Financial Planning and Analysis.
• Good knowledge and background of all aspects of financial planning.
• Advanced level of English language (speaking, writing, reading)
• High level of analytical skills, people management & communication skills, problem-solving abilities and detail orientated.
• Ability to prioritize and coordinate multitude of tasks

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 look for a diverse team of individuals who possess different backgrounds, experiences, personalities and mindsets.