Sr. Cost Controlling Analyst for Foreign Trade Mx
hace 2 semanas
At Henkel, you can be a game changer and craft your career. Unleash your entrepreneurial spirit by bringing your ideas to life within a global team. Our leading brands and technologies, along with our high-performing businesses will provide you with countless opportunities to develop your skills and explore new paths. Your career at Henkel will contribute to a more sustainable future, while you grow within our vibrant, diverse culture of trust and belonging. If you're up for challenging the status quo, join our team of pioneers and make your mark on the future with us.
**Do you dare to make an impact?**
**YOUR ROLE**:
- Coordinates finance-related management process including strategic planning and budgeting process (TP, KP, Rolling forecast)
- Analyzes financials and cost structure and recommends corrective measures
- Implements regional / global SBU / BU business controlling guidelines
- Ensures correct regional SBU / BU financial reporting and supports regional SBU / BU head Generates tangible commercial insights
- Provides guidance and ensures processes harmonization
- Verification of import costs, Root cause analysis of deviations.
- Monitor team execution for ARIBA order tracking (TOrders for Exports).
- Monitor and control VIA approvals, for a timely manner posting of invoices into each correspondent PO, and payment controls along with Partners.
- Monitor and control of 3PS and IC invoices, executing local countries obligations for payments to be performed, having a good interaction with Finance/Treasury teams
- Overdue invoices tracking and close monitor, until payment execution
- Perform analysis on L12 PPV (Purchase Price Variation)
**YOUR SKILLS**:
- Experience of minimum 3 years in cost controlling
- Advanced english spoken communication (technical not needed)
- Experience and knowledge in foreign trade concepts
- Bachelors degree
- Advanced Excel
Henkel is an equal opportunity employer. We evaluate qualified applicants without regard to gender, origin, culture, mindset, generation, disability, religion and sexual orientation.
**JOB ID**: 23047979
**Contract & Job type**: Full Time, Regular
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