Junior Plant Controller
Henkel AG & Co. KGaA
BE
49 dagen geleden

Henkel Adhesive Technologies is a worldwide leader in bonding, sealing and surface treatments - thanks to our ambitious people.

We create unique value for our clients and our technologies can be found in many objects touching our lives every day. Our success is built on constant innovation and people who strive for excellence.

Working at Henkel is much more than just a job. It's a passion. Have you got what it takes?

The plant controller is responsible for overall financial management of the manufacturing plant.The Plant controller is a key contributor to enable effective and efficient local plant management.

The Plant controller provides financial planning and analysis support to local plant management, and ensures alignment with regional goals and objectives, both financial and operational.

The Plant controller is a financial decision maker at the local manufacturing site.

What we offer

  • Prepare operational budgets for expenses - costcenters (KP, E1, E2 )
  • Prepare capital budgets (investments)
  • Prepare financial analysis to support capital expenditure requests via INVEST II
  • Ensure that all plant assets are appropriately accounted for and coordinate periodic asset physical inventory
  • Supporting local and regional managers and teams, by providing and creating transparency in progress against plan through the provision of key measures, and to take an active part in projects that arise to optimize internal processes and the profitability of the business
  • Support business controlling and General accounting for ad-hoc questions
  • Review and report monthly financial results & fluctuations in standard costing.
  • Prepare monthly forecast and analyze actual result vs forecast
  • Prepare monthly financial reports Prepare ad-hoc financial analysi
  • Assist with internal audits
  • Actively participate in local safety & 5S
  • Who we are looking for

  • Degree in accounting
  • Experience 1-5 year
  • Audit experience helpful
  • Good motivation skills
  • Excellent computer skills
  • Analytical skills
  • Problem solving ability and critical thinking skills helpful
  • Ability to prepare ad-hoc financial analysis
  • Teamplayer
  • Speaks fluent Dutch & English
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