Philippines, Makati, Global Business Solutions+

Plant Controlling Analyst

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 Deliver monthly and quarterly plant and cost controlling activities and financial information, validate data and collaborate directly with counterparts in accordance with Service Level Agreement (SLA); Plan, monitor, forecast and report cost and performance Key Performance Indicators (KPI) for plant, network, and management
Assess decision options with appropriate KPIs and challenge management proposals (e. g. business/action plans or investments); Implement and lead regular KPI review meetings
Steer plant cost closing/reporting activities including collecting of relevant data, updating of price lists, updating of allocation keys
Support projects related to operations, evaluate process improvement opportunities, and ensure update of process documentations
Communicate with stakeholder for inquiries related to specific tasks; Create root cause analysis and provide solutions YOUR SKILLS Bachelor's Degree in Finance or Accounting-related courses Minimum of three (3) years' relevant experience in finance or accounting preferably in plant or cost controlling Intermediate MS Excel and MS PowerPoint skills are required Knowledge in VBA, Macros, and SAP experience are highly preferred Excellent in English communication (verbal and written), analytical, and problem-solving skills Skills in project management and continuous improvement mindset; Should be customer and results oriented Amenable to work regular dayshift, and work at least four days of mid shift (2:00 PM - 11:00 PM) for month-end closing

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: 24062598 Contract & Job type: Full Time, Regular Contact information for application-related questions: recruitmentph@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.