Controlling & Reporting Analyst

Henkel

New Cairo, Cairo
Permanent
Full-time

1 month ago

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

Close cooperation and partnership with multiple business stakeholders, at both country and regional levels.
Deliver monthly & quarterly reporting packages (key financials, business performance, supply chain…) for Henkel HCB Consumer & Professional covering High Growth region.
Create & enhance reporting & dashboards templates using Henkel BI & reporting tools based on the need of the business or requirements of the stakeholders.
Performs special analyses and/or ad hoc tasks required by stakeholders to review performance & steer the business.
Support HG regional controlling during business planning.
Coordinate and ensure accurate forecast with regional controlling team.  Continuously improve the reporting process by using advanced BI tools and solutions.

YOUR SKILLS

Bachelor's degree in Business Informatics or Finance.
1-2 years of relevant work experience in a related position in a multicultural environment.
Advanced knowledge in Microsoft Office is required.
Knowledge in dashboard creation using Power BI and cube-based reports in Excel.
VBA & Power query skills are highly preferred and experience in SAP (FICO module) is a plus.
Proficient English communication skills; With analytical and problem-solving skills.
Continuous improvement mindset.

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.

Henkel

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