Pornind de la moștenirea noastră impresionantă de peste 150 de ani, suntem deschizători de drumuri pentru îmbunătățirea vietii, în fiecare zi. Astăzi și pentru generațiile viitoare. Prin mărcile și tehnologiile noastre inovatoare și sustenabile, cu ajutorul echipelor noastre din întreaga lume. Henkel deține poziții de lider atât în domeniul industrial, cât și în cel al bunurilor de consum. Portofoliul nostru include produse de îngrijire a părului bine-cunoscute, produse de igienă personală și a locuinței, detergent de rufe, precum și adezivi, etanșanți și soluții funcționale pentru suprafețe.
Analyst SC Controlling & Projects IN
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About this Position
The Analyst-SC controlling & projects India is responsible for supporting end-to-end Supply Chain Controlling activities across India, driving financial transparency, cost optimization, performance reporting, and decision support for Supply Chain and projects. The role partners closely with Supply Planning, Logistics, Regional Controlling, and Finance teams to ensure effective cost management and achievement of operational and financial targets. The candidate is supposed to provide actionable insights through analytics, forecasting, reporting, and continuous improvement initiatives while ensuring compliance with Henkel financial and governance standards.
What you´ll do
Financial Planning & Performance Management:
- Support monthly, quarterly, and annual planning cycles for Supply Chain costs.
- Analyse manufacturing, logistics, warehousing and inventory-related costs.
- Monitor actual performance against Budget, Forecast, and Strategic Plans.
- Identify risks and opportunities impacting financial performance and recommend
corrective actions. - Drive transparency on cost developments and SC KPIs, prepare and publish regular supply Chain Controlling reports and dashboards, perform variance analysis on logistics, inventory related costs.
Cost Control & Productivity:
- Validate cost-saving initiatives and productivity projects.
- Support business cases and investment evaluations.
- Track realization of savings against committed targets.
- Drive continuous improvement and cost optimization opportunities
Business Partnering:
- Act as a finance business partner to Logistics, Investment Projects, and Supply Chain teams.
- Challenge assumptions and provide data-driven recommendations.
- Support decision-making through scenario analysis and financial modeling.
- Collaborate with local and regional stakeholders on performance reviews and strategic initiatives.
Compliance & Governance:
- Ensure adherence to Henkel financial policies, internal controls, and reporting Standards.
- Support internal and external audits.
- Maintain high standards of data quality and reporting accuracy.
Digital & Process Excellence:
- Drive automation and standardization of reporting processes.
- Leverage digital analytics tools to improve business insights.
- Participate in transformation and continuous improvement projects.
- Support implementation of new systems, dashboards, and reporting solutions.
Technical skills:
- Cost accounting and management accounting
- Budgeting and forecasting
- Variance analysis
- Inventory controlling
- Business case evaluation
- Advanced Microsoft Excel
- Power BI or similar visualization tools
- Data interpretation and business analytics
- Process standardization
Soft Skills
- Strong stakeholder management
- Ability to influence without authority
- Collaborative and team-oriented mindset
- Proactive and Strong problem-solving capability
- Critical and strategic thinking
- Data-driven decision making
- Ability to translate complex analysis into clear business recommendations
- Strong presentation and storytelling skills
- Effective verbal and written communication
- Ability to communicate with both finance and non-finance stakeholders
What makes you a good fit
- Qualified Chartered Accountant (CA) Minimum 3-5 years of experience in business controlling & FP&A
- Good experience of cross functional stakeholders
- Some experience is compliance will be an advantage
Some perks of joining Henkel
- Diverse national and international growth opportunities
- Global wellbeing standards with health and preventive care programs
- Gender-neutral parental leave for a minimum of 8 weeks
- Employee Share Plan with voluntary investment and Henkel matching shares
- Best-in-class Group Medical Insurance policy covering employee, spouse and up to 2 children
- Competitive accident and term life policies for up to 3 times annual gross salary
- Progressive OPD policy of INR 30,000 for employee, spouse and up to 2 children
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.
JOB ID: 26099824
Job Locations: India, Maharashtra, Navi Mumbai
Contact information for application-related questions: talent.acquisition@henkel.com
Please do not use this email address for sending your application or CV. To apply, please click on the "Apply for this role" button below. Applications sent via e-mail will not be accepted.
Application Deadline: As long as the vacancy is listed on our Career Site, we are happy to receive your application
Job-Center: If you have an application already, you can create or log in to your account here to check the status of your application. In case of new account creation, please use your email address that you applied with.
Despre Henkel
FAQ
Sunt interesat de mai multe joburi. Pot aplica pentru mai multe posturi în același timp?
Da - pur și simplu completează profilul tău în sistemul nostru de aplicare online. Odată ce profilul tău online este complet, poți aplica pentru mai multe poziții.
Poziția vacanta este detaliată în limba engleză - ar trebui să aplic în limba engleză?
Da, te rugăm. Deoarece Henkel este o companie internațională, vei lucra cu colegi din întreaga lume, iar limba engleză este limba oficială a companiei. În general, „regula” este: Te rugăm să aplici folosind aceeași limbă ca și anunțul jobului.
Primesc feedback în timpul procesului de aplicare cu privire la statusul aplicării mele?
Fiecare post pe care îl avem deschis la Henkel este unic, iar găsirea candidatului potrivit este important atât pentru candidatul angajat, cât și pentru Henkel. Vrem să ne asigurăm că atât candidatul, cât și compania se potrivesc reciproc. Vom oferi feedback candidaților pe parcursul întregului proces.
Can employees move between business areas and/or to a different country?
Yes, in fact it is an expectation within Henkel that our talent is flexible and mobile. This helps to support the company on a broad, global level.
Our “Triple Two” philosophy promotes this expectation, by allowing you to work in at least two different roles, in two different business areas and two different countries. The reason behind this philosophy is that we believe working in different roles, business units and functions is good for your personal development and improves your understanding of Henkel as a global company.
Pe cine contactez dacă am întrebări referitoare la aplicația mea?
Echipa noastră de recrutare te va ajuta cu toate întrebările referitoare la aplicația ta. Contactați echipa aici.