Senior Analyst – Business Controlling & Reporting

Náplň práce, právomoci a zodpovednosti:
*Reporting and analyzing Global Supply Chain COGS development, including forecasting and variance analysis
*Reviewing and tracking internal price list developments at regional, country, and brand level
*Owning and developing COGS deep‑dive reporting tools, maintaining existing reports and setting up new ones while ensuring accuracy and data quality
*Driving continuous improvement and process harmonization by co‑developing simplification initiatives with cross‑functional stakeholders
*Collaborating closely with the Global Supply Chain Controlling team in Amsterdam and with local/regional stakeholders
*Contributing to key operational and strategic projects and actively driving their execution

Zamestnanecké výhody, benefity:
*Flexible work scheme with flexible hours, hybrid work model and up to 30 days per year for remote work abroad
*Diverse national and international growth opportunities
*Globally applicable well-being standards, including 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
*13th salary, incentives
*Cafeteria benefit system, Multisport card
*Henkel shop and Henkel nursery school
*Extra paid days off for special life situations, referral and relocation bonus

Informácie o výberovom konaní:
In case of interest, do not hesitate to send us your Curriculum Vitae in English language. We will contact only candidates who match a profile we are looking for. Thank you for your understanding.

Požiadavky na zamestnanca:
*Bachelor’s degree in business administration, accounting, finance, economics, data science or related field
*Experience in Finance, Controlling or related fields
*Proven experience with MS Excel, min. intermediate level (PivotTables, XLOOKUP, VLOOKUP, and data preparation)
*Strong analytical skills, interest in reporting and automation
*Knowledge of Power BI is a plus
*Fluency in English (min. B2)
*Solid communication and interpersonal skills
*Attention to detail, customer orientation and collaboration skills