Junior Business Controller

• Partner closely with cross-functional teams and Finance Controlling to prepare monthly and annual financial statements (E6 & E7) in line with IFRS/local GAAP and corporate policies
• Analyze financial performance, providing clear insights on variances versus budget and prior year
• Monitor and evaluate product and customer profitability, identifying key drivers and improvement areas
• Perform detailed analysis of standard vs. actual costs on a product level
• Support business and management decision-making processes through high-quality financial data, sales, cost, and profitability analyses
• Coordinate budgeting, forecasting, and long-term strategic planning cycles across business units
• Conduct feasibility studies and scenario analyses to support new initiatives and investments
• Ensure disciplined cost control by monitoring actual spending versus plans and highlighting deviations

• Bachelor’s degree in Business Administration, Economics, Finance, or a related field
• 5 years of experience in Business Controlling / FP&A
• Strong command of English, both written and spoken
• Advanced analytical thinking and problem-solving skills with a data-driven mindset
• Ability to communicate complex financial insights to non-financial stakeholders

SAP experience is considered a strong asset

• Flexible work scheme with flexible hours, hybrid work model, and work from anywhere policy for up to 30 days per year
• 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