Sales Controlling Analyst - Urgently Hiring!

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 over 50,000 pioneers around the globe. Our teams at Henkel Consumer Brands continuously drive the evolution in dynamic categories: Laundry & Home Care and Hair. With our trusted brands, including Persil and Schwarzkopf, 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

• Creation of trend models and sales forecasts, in terms of units, prices and investment.
• Tracking of corporate standards and compliance with them (CSDA).
• Analysis of sales and investment data of the business, understanding incremental, investment impacts by customer and brands, in addition to proposing improvements in profitability.
• Support in the process of approval and legalization of budgets by client, as well as in the follow-up of the provision vs. the execution of each month.
• Support in the accounting closing of the investment lines.
• Perform a monthly profitability review, in order to generate early warnings in case of mix, cost or investment impacts.
• Support in the assessment in terms of feasibility of projects, such as opening new clients, portfolio, offers and products based on market conditions and business vision.
• Support in the standardization of HCB Andean's business, with its respective reports, follow-ups and approvals.

YOUR SKILLS

• Professional in Business Administration, Economics, Finance or similar careers.
• Minimum 2 years of experience in controlling or commercial areas.
• Advanced knowledge in Excel
• Preferably knowledge in SAP and PowerBI
• Intermediate level of English

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.