YOUR ROLE
* Take direct accountability for Controlling of Adhesive APAC business,
ensuring data integrity, transparency of business performance & commercial
control as well as providing strong financial decision support and analysis,
drive business growth
* Support regional controlling of Consumers & Craftsmen business, to provide
in-depth financial analysis across APAC and contribute to the continuous
improvement of process efficiency as well as standardization
* Manage / Coordinate financial statements, business activity reports,
financial position forecasts, annual budgets / target setting, and analysis
reports.
* Identify areas of risks and opportunities, determine root cause for
performance deviations, propose actions and solutions to improve overall
profitability and drive the development of KPIs.
* Provide high quality, clear and useful financial and business information
which offers insights and decision support, to the management team and
commercial heads
* Take initiatives on digitalization and automation to further increase data
transparency, improve data analytics and support business decisions
* Lead and drive Controlling related projects in China as well as support
APAC & cross-regional projects from Controlling & Financial aspect.
* Contribute to continuous improvement in controlling relevant concepts,
processes, and tools.
* Support regional/global knowledge sharing and training activities.
* Individually Tasks (Time in %)
* Steering closing, prepare rolling forecast, manage annual budget
setting（10%）
* Analyze monthly business performance (vs. PY, Plan, Forecast)（10%）
* Provide high quality, clear and useful financial information to support
management in best informed decision making（10%）
* Manage cost and profitability development: review of pricing / rebate /
commission strategy, COGS tracking （20%）
* Coordinate APAC consolidation in terms of financial reporting and
analysis（20%）
* Controlling related projects / initiatives and other projects（20%）
* Other ad-hoc analysis / presentations / tasks（10%）
YOUR SKILLS
* Bachelor’s degree or above in Accounting, Finance or related field required.
* Minimum 5–7 years of experience in Finance / FP&A / Controlling or related
field, qualified CICPA/CIMA/ACCA or equivalent preferred
* Complete understanding of financial statements and financial processes
* Outstanding analytical capabilities and business understanding
* Advance numeracy, accuracy and excellent attention to details
* Excellent communication and presentation skills
* Highly motivated with a strong sense and ability to proactively engage
internal and external stakeholders to develop value-added solutions and steer
continuous improvement.
* Ability to influence commercial and finance partners with negotiation and
conflict resolving skills.
* High willingness to learn and strong team spirit
* Excellent Microsoft Excel and Power Point skills, digital skills and
international working experience a plus
* Fluent in both verbal and written English and Chinese
* What the Role Can Offer You
* Business partner to involve in key strategic decision making
* Regional exposure with close collaboration with all APAC countries and HQ
* Steer full P&L with Interesting combination of projects
* Excellent platform to grow both professionally and personally due to the
broad scope of work and interactions with various key stakeholders within the
company, with a wide range of optionality for your future career path.
* Continuous Learning & Training for all related topics (industrial,
financial, soft-skills, digital skill, PMO etc.)
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.
职能类别：财务分析经理/主管
关键字：BusinessControlling,Fullp&l