Z ustvarjanjem dragocene zapuščine skoraj 150 let vsak dan stremimo k preoblikovanju in izboljšanju življenja. Danes in za prihodnje generacije. Z našimi inovativnimi in trajnostnimi blagovnimi znamkami ter tehnologijami v naših timih sodelavcev po vsem svetu. Henkel zavzema vodilne položaje tako na področju industrije kot tudi potrošniškega blaga: Naš portfolio vključuje dobro znane izdelke za nego las, detergente za pranje perila, mehčalce ter lepila, tesnila in funkcionalne premaze.
FP&A Analyst\Controller
Apply for this role
About this Position
What you´ll do
- Prepare of BU meetings charts and analysis
- Perform customer and product profitability analyses
- Perform ad-hoc analyses to support business decisions
- Review monthly results and implement variance analyses vs. budget / PY
- Communicate, discuss, and challenge financial impacts with business unit-managers
- Contribute to BU projects to improve business performance and processes
- Standard costing and material price variance analyses
- Monthly structural block cost review and meetings with cost center owners
- Manage L6 process (monthly tracking and alignment
- Manage Controlling region requests (monthly E6/E7 review)
- Attend critical business reviews, meetings
- Prepare business annual plans (KP, E1, E2, LBE)
- Prepare weekly forecast
- Manage monthly reporting process (EPM, TOPAS)
- Monitor monthly accruals and COPA conditions accuracy
- Safeguard adherence to international and local guidelines
- Safeguard adherence to international and local guidelines
What makes you a good fit
- B.A. in business administration, economics, industrial engineering, or other business-related studies- A must
- English and Hebrew– high level – A must
- Full control in Excel – A must
- 2 years’ experience as Economist in industrial or commercial company- A must
- Highly motivated team player with the ability to work independently and can-do attitude.
Some perks of joining Henkel
- 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
- Incentives programme (depending on role)
- Study bursary
- Meal Vouchers - Sodexo Card
- Upgraded Annual Leave program
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.
JOB ID: 26101325
Job Locations: Israel, Central, Netanya
Contact information for application-related questions: talent.acquisition@henkel.com
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 e-mail 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.
O podjetju Henkel
Vprašanja in odgovori
Zanima me več delovnih mest. Ali se lahko hkrati prijavim na več delovnih mest?
Da – preprosto izpolnite svoj profil v našem spletnem prijavnem sistemu. Ko je vaš spletni profil dokončan, se lahko prijavite na več delovnih mest.
Ponudba za delovno mesto je napisana v angleškem jeziku – ali naj tudi svojo prijavo pripravim v angleškem jeziku?
Da, prosim. Ker je Henkel mednarodna družba, boste sodelovali s kolegi z vsega sveta in angleški jezik je uradni jezik podjetja. Na splošno velja pravilo: Prijavo napišite v istem jeziku, v katerem je tudi oglas za zaposlitev.
Ali bom med postopkom prijave prejemal povratne informacije o stanju moje prijave?
Vsako delovno mesto, ki je na voljo pri Henklu, je edinstveno in iskanje pravega kandidata je zelo pomembno za kandidata, ki ga zaposlimo, ter tudi za družbo Henkel. Poskrbeti želimo, da bosta kandidat in družba primerna izbira drug za drugega. Kandidatom bomo skozi celotni postopek nudili povratne informacije.
Na koga se lahko obrnem, če imam vprašanja glede svoje prijave?
Naš oddelek za zaposlovanje vam bo pomagal pri vseh zahtevah v zvezi z vašo prijavo. Z oddelkom stopite v stik tukaj.