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Business Controller - Lima, Perú - Henkel
Descripción
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 50,000 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?
YOUR ROLE
- - Gestiona/coordina los estados financieros, los informes de actividad empresarial, las previsiones de la posición financiera, los presupuestos anuales y los informes de análisis.
- - Realiza un seguimiento de los indicadores clave de rendimiento (KPI) y proporciona un análisis en profundidad, ofrece sugerencias para las áreas que deben mejorarse.
- - Impulsa y apoya el negocio ayudando a los líderes empresariales a tomar las decisiones mejor informadas.
- - Comunica y presenta de forma proactiva los temas del país a los directores generales y a otros contactos empresariales.
- - Proporciona información independiente y objetiva para garantizar un control sistemático y un seguimiento estricto de los objetivos planificados.
- - Garantiza el cumplimiento/gobernanza asegurando la correcta aplicación de las directrices internas y externas en términos de informes financieros.
- - Impulsa la mejora continua de los conceptos, procesos y herramientas relevantes para el país.
- - Impulsa la mejora continua de los conceptos, procesos y herramientas relacionados con la gestión de proyectos Jefe de equipo: contratación, incorporación y desarrollo, actúa como modelo para impulsar la agilidad, la resiliencia y la digitalización.
YOUR SKILLS
- - Profesional de Contaduría Pública, Administración ó Economía
- - Con especialización en finanzas y/o analisis de negocio.
- - Con experiencia de 5 años en análisis financiero de negocios o en posiciones similares, desarrollando actividades como: Presentaciones a directores de negocio; Experiencia en reportes a casa matriz; Supervisión de gastos e ingresos de los negocios; Pronósticos, presupuestos escenario y KPIs de los negocios.
- - Capacidad de negociación a todo nivel.
- - Excelente manejo de excel, bases de datos. Conocimiento en SAP. Deseable buen manejo de PowerBI
- - Nivel de inglés intermedio-avanzado
Henkel is an equal opportunity employer. We evaluate qualified applicants without regard to gender, origin, culture, mindset, generation, disability, religion and sexual orientation.
