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Netherlands, Amsterdam, Henkel Consumer Brands

Manager Investment Controlling

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 50,000 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

  • Financial Reporting and Analysis: Prepare accurate and timely financial reports related to investments, including performance analyses.
  • Budgeting and Forecasting: Develop and maintain investment budgets and forecasts, aligning them with the organization’s financial goals and strategies.
  • Portfolio Management Support: Work closely with project managers to provide financial insights and analyses that support investment decisionmaking.
  • Internal Controls and Process Improvement: Develop and maintain internal controls over investment reporting.
  • Monitoring Activities: Track KPIs and provide in-depth analysis, gives suggestion for the areas to be improved.
  • Strategic Planning Support: Assist in the development and implementation of planning cycle.
  • Investment Committee Meetings: Preparation of an ExCom Investment and Capex deck monthly, inform the ExCom members on the investment and capex activities, lead the preparation of projects and inclusion to the deck. Engage with the global stakeholders and ensure a professional relationship when executing controlling activities.
  • Success Analysis: Provide a systematic analysis as per the investment guidelines on the closed investment project, review and validate all project related KPIs
  • Compliance to Governance Standards: Ensures compliance/governance ensuring the correct application of internal and external guidelines in terms of Fin. Reporting
  • Training: Spread financial controlling knowledge and consciousness across the organization by providing regular trainings
  • Structure optimization: Drives continuous improvement in controlling relevant concepts, processes and tools.
  • This role does not manage a team.

YOUR SKILLS

  • Finance & Accounting 
  • Financial Statement Analysis 
  • Valuation Skills 
  • Controlling Analytical Skills 
  • Tools and Reporting 
  • General Business Skills

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: 24064962
Contract & Job type: Regular - Full Time
Contact information for application-related questions: recruitment.benelux@henkel.com
Please do not use this email address for sending your application or CV. To apply, please click on the "Apply Now" button below. Applications sent via e-mail will not be accepted.
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Well-being programs
Well-being programs Retirement / Pension Plan
Retirement / Pension Plan Healthcare coverage / Medical insurance
Healthcare coverage / Medical insurance Meal voucher
Meal voucher On-site electrical car charging stations
On-site electrical car charging stations International career opportunities
International career opportunities Corporate social responsibility programs
Corporate social responsibility programs Development opportunities
Development opportunities Discounted access to Henkel products
Discounted access to Henkel products Smart work / Flexible working arrangement
Note: Perks might vary depending on the job.