FP&A Analyst\Controller

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

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.