Job Description
● Report monthly, quarterly, and annual financial reports.
● Ensure compliance with Henkel's financial policies and procedures.
● Formulate budgets and conduct all necessary interactions with other departments.
● Monitor monthly development of cost, analyze and report deviations to management, as well consider alternatives for overcoming possible risks.
● Evaluate financial implications for all financial decisions and projects.
● Follow up on the preparation of different variance analysis reports, waste, days on hand, working capital management, etc.
● Maintain proper financial information channels with top management and headquarter and an external audit firm.
● Close process (monthly or quarterly).
● Ensure that all documents used in the CO area are agreed with Henkel's regulations and policies as well as local legislation.
● Monitor monthly accrual posting and ensure to be in line with business requirements.
