Business Controller

About this Position The Business Controller is responsible for providing in-depth financial analysis to improve margins and reduce negative impacts, facilitating regular business reviews, and communicating financial performance to highlight gaps and opportunities. The position drives and supports management in strategic decision-making processes.

What You´ll Do

• Ensures compliance/governance on Customer Supply Agreement, Rebate Agreement with all SBU Head/Sales team
• Manage financial statements, business activity reports, financial position forecasts, annual budgets, and analysis reports
• Monthly Closing review on Daily Sales Forecast
• Discuss with each unit how to improve Gross Profit margins or reduce negative margins per product. Communicate findings in regular monthly business reviews with all local and regional Strategic Business Units
• Communicate financial performance, highlight gap/ opportunities vs Planning or Forecast
• Monitor accuracy of forecasts and accruals during closing and forecasting exercises and to support the regional controlling team in setting up the Planning.
• Support of management in decision making processes such as costs reduction initiatives, go to market strategy, business expansion & business investments plans.
• Business Partnering with Sales and other departments, and join regular S&OP meeting
• Ensure compliance on policy and provide CSDA/CSCA training to all sales team or business unit Head
• Project management & Digitalization implementation in Indonesia
• Maintain knowledge of relevant regulations within the South East Asia operations
  
  

What makes you a good fit

• Bachelor's & master’s degree in accounting, Finance or MBA
• CPA, CIMA, ACCA, ACA, or Other Qualification would be advantage.
• Minimum 8 years of experience in area: accounting, corporate finance, controlling, business analysis.
• Big 4 Auditor experience will be preferred.
• Proficient in Microsoft Office and SAP
• Digital expertise (i.e., Power BI, VBA, SAP scripting)
• Problem solver, action oriented
• Self-motivated, independent, curious personality
• Attention to details, strong analytical skills
• Leadership & able to coordinate within different functional team
  
  

Some perks of joining Henkel

• 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
• Globally 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
• Outpatient medical coverage for employees and eligible dependents
• Life, Hospital, Personal Accident Insurance Coverage
• DPLK (Financial Institution Pension Fund)
• Annual Physical Examination
  
  

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.