Business Controlling Analyst
- Jundiaí - SP
- Permanente
- Período integral
- Manages/Coordinates financial statements, business activity reports, forecasts, annual budgets and analysis reports
- Report and explain all Business Unit P&L lines until EBIT, including all operational costs
- Tracks KPIs and provides in-depth analysis, gives suggestion for the areas to be improved
- Drives and supports the business by assisting business leaders to take best informed decisions
- Communicates and presents pro-actively controlling topics to Head of Business and other stakeholders
- Provides independent & objective information to ensure a systematic control and strict monitoring of planned objectives
- Ensures compliance/governance ensuring the correct application of internal and external guidelines in terms of Fin. Reporting
- Drives continuous improvement in CO relevant concepts, processes and tools
- Bachelor's degree
- 3-4 years of experience in Finance area
- Analytical skills
- Communication skills to connect with other countries/regions and business leaders
- Advanced English, Spanish preferred
- Availability to work in a hybrid model in São Paulo (Lapa) and after Oct/25 in Jundiaí/SP
- 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