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China, Shanghai, Finance

Controlling Manager, Trading Company

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 50,000 pioneers around the globe. The teams in our corporate functions enable the best in our dynamic businesses and in our people to maximize our company’s potential. With our leading brands, 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

  • Conduct cluster financial planning, reporting and analysis, including annual plan, rolling forecast and actual result, ad-hoc requests.
  • Monitor and analyze SCM financial performance metrics, identifying improved opportunities, drives efficient transformation initiatives.
  • Collaborating with business stakeholders to provide financial guidance, evaluating business case, assessing financial impact.
  • Ensure effective systematic inventory control process, implement risk management, control potential loss.
  • Drive continuous improvement in material cost control relevant concept / process / tools, support business decision with financial insights.
  • Spread finance knowledge and consciousness across the entire supply chain team.
  • Ensure governance is correctly applied of internal and external guideline regarding Financial statement.

Accountabilities (Time in %)

  • Manage supply chain financial performance with SCM team together 40%
  • Monthly closing and in-depth analysis management report 20%
  • Drives ongoing and strategizes new projects and initiatives 20%
  • Planning, Budgeting, Forecasting 10%
  • Other ad-hoc challenge tasks 10%

YOUR SKILLS

  • Big picture also with details supported equipped with logic thinking, proactive and self-driven player, outspoken in communication, strong resilience under high pressure
  • Major in Finance or Accounting
  • ACCA, CIMA, CMA is nice to have.
  • +8 years working experience in manufacturing and supply chain controlling.
  • SAP, Power BI / Query knowledge is must to have.
  • Fluent both oral and written English

WHAT THE ROLE CAN OFFER YOU

  • HCCL and HCI are the biggest billing companies across 8 SBU business, topline amount to +500 million euro. With this sizable/complexity business model, a mature controller with outstanding experienced professional skills and robust leadership capability will boost cost optimization and transformation initiatives.

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: 23057047
Contract & Job type: Full Time, Regular
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 Now" button below. Applications sent via e-mail will not be accepted.
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Development opportunities
Development opportunities Corporate social responsibility programs
Corporate social responsibility programs Extensive leave policy
Extensive leave policy Well-being programs
Well-being programs Life insurance
Life insurance Medical insurance
Medical insurance Performance bonus / Incentives
Performance bonus / Incentives Tuition reimbursement
Tuition reimbursement On-site canteen (in some locations)