Manager Functional Controlling (d/f/m)
Primary stack
Job description
About the Position
Manager Functional Controlling (d/f/m)
Controlling and Development
Finance
Germany, Düsseldorf, North Rhine Westphalia
Full Time
About this Position
A high impact controlling role with exceptional visibility in an international environment and plenty of room for personal & professional development.
What you’ll do
- Leverage your expertise in financial cost reporting, planning, and forecasting
- Prepare scenario, ad hoc, and project-related analyses with respect to global cost developments for senior/top management
- Continuously improve the processes that stand behind the cost reporting, planning, forecasting, and controlling
- Manage the financial impact of acquisitions & divestments across functions and continuously optimize process alignment with business units and functions
- Closely cooperate with different departments within finance, other functions, and business units
- Act as a reliable business partner who facilitates decision-making
Responsibilities
- Leverage your expertise in financial cost reporting, planning, and forecasting
- Prepare scenario, ad hoc, and project-related analyses with respect to global cost developments for senior/top management
- Continuously improve the processes that stand behind the cost reporting, planning, forecasting, and controlling
- Manage the financial impact of acquisitions & divestments across functions and continuously optimize process alignment with business units and functions
- Closely cooperate with different departments within finance, other functions, and business units
- Act as a reliable business partner who facilitates decision-making
Requirements
- Top-class university degree, preferable with majors in controlling / finance / accounting
- 3-5 years of relevant professional controlling experience, preferably in an international environment with a high interest in financial processes and developing them further
- Strong analytical and digital capabilities, including Excel, PowerPoint, Power BI, and basic application of analytics and AI tools
- Ability to analyze business drivers, assess scenarios, and derive value-oriented recommendations
- Ability to communicate professionally with stakeholders in different areas and hierarchies
- Highly motivated & team-oriented with a distinct ‘can-do’ attitude
- Fluent English language skills, German is a plus
We Offer
- 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
- Global 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
- Company Pension Plan 100% financed by Henkel
- MEGA Preventive Health Insurance
- CareFlex Supplementary Care Insurance
- Mobility offer: My Henkel Bike and Jobticket
About the Company
Building on a strong legacy of almost 150 years, we are leading the way to reimagine and improve life every day. Today and for generations to come. Through our innovative and sustainable brands and technologies, across our teams around the world.
Henkel holds leading positions in both industrial and consumer businesses: Our portfolio includes well-known hair care products, laundry detergents, fabric softeners, as well as adhesives, sealants, and functional coatings.
This is Henkel
JOB ID: 26101586
Job Locations: Germany, North Rhine Westphalia, Düsseldorf
Contact information for application-related questions: [email protected]
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 email 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.
How is work at Henkel
Note: The email address you provide during the application process may also be used in later stages (e.g., for contract execution via digital tools). Please ensure that only you have access to this mailbox and that you can securely receive confidential information through it.
Welcoming Diversity: 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, generations, and disabilities. If there are any specific accommodations or adjustments you require for the interview process or your on-site appointment, please inform us, and we'll do our best to accommodate your requests.
© Henkel dx. This job description was sourced from the employer's public career page. TheJob is not the employer — we index the posting and route candidates to the source. All content rights and hiring decisions belong to the employer.