เมนู
ค้นหา

Bangkok, Thailand

Business Controller - Beauty care

HENKEL IS FOR THOSE WHO STEP UP. DO YOU?

At Henkel, you can make a difference and craft your career. That’s why you own your projects and take full responsibility from an early stage. Our unique brands in markets around the world open up countless opportunities to follow your convictions and explore new paths. If you have an entrepreneurial mindset that allows you to always think out of the box - take the chance and shape the digital future together with us.

YOUR ROLE 

     
  • Preparing monthly management reporting to Regional HQ
  • Preparing monthly analysis reports for GM, Sales & Marketing

  • Preparing, analyzing and monitoring of the annual planning & weekly& monthly. forecasting

  • Analyzing and monitoring of monthly performance

  • Analyzing all costing reports

  • Verifying and optimizing reports & ensure the accuracy

  • Monitoring fair allocation including SSO allocation

  • Monitoring and analyzing monthly expenses & capital expenditures against budgets

  • Reviewing bad debts provision, bad-debts write-off & ensure A/R days achieve target

  • Reviewing stock provision, scrap of stocks and assist inventory days achieve target

  • Other ad-hoc reports/ projects from time to time


YOUR SKILLS

  • Bachelor’s degree or Mater Degree in Accounting or any other related field

  • Minimum 5 years working experience in business planning, cost analysis, finance controller

  • Strong Excel, Pivot Table, Vlookup and SAP knowledge

  • Good communication skills

JOB ID: nuzll