AO Controlling Manager

4 weeks ago

Shanghai, China Henkel Full time

  • At Henkel, you can build on a strong legacy and leading positions in both industrial and consumer businesses to reimagine and improve life every day. If you love challenging the status quo, join our community of 50,000 pioneers around the globe. The teams in our corporate functions enable the best in our dynamic businesses and in our people to maximize our company’s potential. With our leading brands, our cutting-edge technologies and our disruptive solutions, you will have countless opportunities to explore new paths and develop your skills. Grow within our future-led businesses, our diverse and vibrant culture and find a place where you simply belong. All to leave your mark for more sustainable growth.

    Dare to make an impact?


YOUR ROLE
  • As business partner contribute to overallsuccess of Dragon AO organization by effectively managing all financial tasks.
  • This position is required to deliver complete and accurate financial resultson timely basis, drive planning, forecast, budget achievement by closecollaboration with business team, on top of that this role is expected toproactively oversee the financial operations and to provide frequent in-depthfinancial insights and advice to site AO management team.
  • This position shouldassure strict adherence to financial and internal control regulations.

Responsibilities

  • Conduct cluster financial planning, reporting and analysis, including annual plan, rolling forecast and actual result, ad-hoc requests.
  • Monitor and analyze AO financial performance metrics, identifying improved opportunities, drives efficient transformation initiatives.
  • Proactively collaborating with business stakeholders, evaluating business case, ensure a systematic control, assessing financial impact.
  • Long term and short team CAPEX project financial feasibility study, as well as execution monitoring.
  • Ensure compliance / governance is correctly applied of internal and external guideline regarding Fin statement.
  • Drive continuous improvement in cost control relevant concept / process / tools.
  • Spread finance knowledge and consciousness across the plant.
  • Team lead, work as role model to drive agility, resilience,and digitalization.

Accountabilities(Time in %)

  • Manage operation and supply chain financial performance with AO team together.                    40%
  • CAPEX project financial feasibility study.                    20%
  • Drive continuous improvement initiatives in terms of data insights.                    20%
  • Planning, Budgeting, Forecasting.                    10%
  • Other ad-hoc challenge tasks.                    10%
YOUR SKILLS
  • Big picture also with details supported equipped with logic thinking, proactive and self-driven player, outspoken in communication, strong resilience under high pressure.
  • Major in Finance or Accounting.
  • ACCA, CIMA, CMA is nice to have.
  • 10 years working experience with minimum 5 year in manufacturing and supply chain controlling.
  • SAP experience is must, Power BI / Query is nice to have.
  • Proficient both oral and written English.

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.


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