Financial Controller
il y a 3 jours
Henkel operates worldwide with leading innovations, brands and technologies in two business areas: Adhesive Technologies and Consumer Brands. Founded in 1876, Henkel looks back on more than 145 years of success. The company holds leading positions with its two business units in both industrial and consumer businesses thanks to strong brands, innovations and technologies such as Persil, Schwarzkopf and Loctite. Henkel, headquartered in Düsseldorf / Germany, counts among the most internationally aligned German-based companies in the global marketplace. Our company purpose expresses what unites us all at Henkel: Pioneers at heart for the good of generations. We are a diverse team of about 47,000 colleagues worldwide, striving to enrich and improve life every day through our products, services, and solutions. Our Purpose is built from our roots and carries a long-standing legacy of innovation, responsibility, and sustainability into the future. Our shared values and Leadership Commitments guide our decisions and actions every day.
Job DescriptionHenkel Lebanon is currently looking for a Financial Controller who is responsible for updating sales forecast, reviewing cost structure, providing financial dashboards to marketing & sales and extracting and submitting rolling forecast.
Key Responsibilities:
- Manage RFC files: update sales forecasts, review cost structures, prepare dashboards for Sales and Marketing, and submit rolling forecasts
- Prepare monthly, quarterly, and annual financial reports in line with deadlines set by Henkel Germany
- Develop SKU reports by brand and by country
- Compile monthly financial reviews by brand as requested by the Marketing department
- Conduct promotion simulations and assessments to evaluate feasibility and recommend improvements
- Monitor and track sales rebates and discounts to support the Sales team in optimizing investments
- Generate variance reports to assess the impact of cost fluctuations on profitability
- Support the Business Controller with financial presentations and special projects
Qualifications:
- Bachelor's degree in Finance, Accounting or Economics
- 2 to 3 years of experience in a similar role
- Proficiency in Arabic and English; French is a plus
- Strong skills in Microsoft Excel
If you are interested, please send your resume to [email protected]
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