AP Greater China Business Controller

Finance Controlling China, Shanghai, Shanghai Full Time Regular
Apply for this role
AP Greater China Business Controller Apply for this role
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About this position

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 47.000 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?

What you'll do

  • Manage / Coordinate financial statements, business activity reports, financial position forecasts, annual budgets / target setting, and analysis reports.
  • Identify areas of risks and opportunities, determine root cause for performance deviations, propose actions and solutions to improve overall profitability and drive the development of KPIs.
  • Provide high quality, clear and useful financial and business information which offers insights and decision support, to the management team and commercial heads.
  • Take initiatives on digitalization and automation to further increase data transparency, improve data analytics and support business decisions.
  • Lead and drive Controlling related projects in China as well as support APAC & cross-regional projects from Controlling & Financial aspect.
  • Contribute to continuous improvement in controlling relevant concepts, processes, and tools.
  • Support regional/global knowledge sharing and training activities.
  • Individually Tasks (Time in %)
  • Steering closing, prepare rolling forecast, manage annual budget setting.(10%)
  • Analyze monthly business performance (vs. PY, Plan, Forecast).(10%)
  • Provide high quality, clear and useful financial information to support management in best informed decision making.(10%)
  • Manage cost and profitability development: review of pricing / rebate / commission strategy, COGS tracking. (20%)
  • Coordinate APAC consolidation in terms of financial reporting and analysis.(20%)
  • Controlling related projects / initiatives and other projects.(20%)
  • Other ad-hoc analysis / presentations / tasks.(10%)

What makes you a good fit

  • Minimum 5–7 years of experience in Finance / FP&A / Controlling or related field, qualified CICPA/CIMA/ACCA or equivalent preferred.
  • Complete understanding of financial statements and financial processes.
  • Outstanding analytical capabilities and business understanding.
  • Advance numeracy, accuracy and excellent attention to details.
  • Excellent communication and presentation skills.
  • Highly motivated with a strong sense and ability to proactively engage internal and external stakeholders to develop value-added solutions and steer continuous improvement.
  • Ability to influence commercial and finance partners with negotiation and conflict resolving skills.
  • High willingness to learn and strong team spirit.
  • Excellent Microsoft Excel and Power Point skills, digital skills and international working experience a plus.
  • Fluent in both verbal and written English and Chinese.

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 welcome all applications across different genders, origins, cultures, religions, sexual orientations, disabilities, and generations.

JOB ID: 24069014

Job Locations: China, Shanghai, Shanghai

Contact information for application-related questions: Henkel.GCN.Recruitment@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.

About Henkel

Building on a strong legacy of more than 145 years, we are leading the way to reimagine and improve life every day. Today and for generations to come. Through our innovative and sustainable brands and technologies, across our teams around the world.
Henkel holds leading positions in both industrial and consumer businesses: Our portfolio includes well-known hair care products, laundry detergents, fabric softeners as well as adhesives, sealants, and functional coatings.

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FAQ

Yes – simply fill out your profile in our online application system. Once your online profile is complete, you can apply for multiple positions.

Yes, please. As Henkel is an international company you will be working with colleagues from all over the world and English is our official company language. Generally, the ‘rule’ is: please write the application in the same language as the job ad.

Each position that we have open with Henkel is unique, and finding the right candidate is important for both the hired candidate as well as for Henkel. We want to make sure that both the candidate and the company are a good fit for each other. We will provide feedback to the candidates throughout the entire process.

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.
Here you will get further information on our training programs.

Our recruiting team will help you with all requests regarding your application. Contact the team here.