Voortbouwend op een sterke erfenis van bijna 150 jaar, geven wij de toon aan om het leven elke dag opnieuw te verbeelden en te verbeteren. Vandaag en voor toekomstige generaties. Via onze innovatieve en duurzame merken en technologieën en via onze teams over de hele wereld. Henkel bekleedt leidende posities in zowel industriële als consumentenactiviteiten: Ons portfolio omvat bekende haarverzorgingsproducten, wasmiddelen, wasverzachters en kleefstoffen, dichtingsmiddelen en functionele coatings.
Analyst SC Controlling & Projects IN
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About this Position
The Analyst-SC controlling & projects India is responsible for supporting end-to-end Supply Chain Controlling activities across India, driving financial transparency, cost optimization, performance reporting, and decision support for Supply Chain and projects. The role partners closely with Supply Planning, Logistics, Regional Controlling, and Finance teams to ensure effective cost management and achievement of operational and financial targets. The candidate is supposed to provide actionable insights through analytics, forecasting, reporting, and continuous improvement initiatives while ensuring compliance with Henkel financial and governance standards.
What you´ll do
Financial Planning & Performance Management:
- Support monthly, quarterly, and annual planning cycles for Supply Chain costs.
- Analyse manufacturing, logistics, warehousing and inventory-related costs.
- Monitor actual performance against Budget, Forecast, and Strategic Plans.
- Identify risks and opportunities impacting financial performance and recommend
corrective actions. - Drive transparency on cost developments and SC KPIs, prepare and publish regular supply Chain Controlling reports and dashboards, perform variance analysis on logistics, inventory related costs.
Cost Control & Productivity:
- Validate cost-saving initiatives and productivity projects.
- Support business cases and investment evaluations.
- Track realization of savings against committed targets.
- Drive continuous improvement and cost optimization opportunities
Business Partnering:
- Act as a finance business partner to Logistics, Investment Projects, and Supply Chain teams.
- Challenge assumptions and provide data-driven recommendations.
- Support decision-making through scenario analysis and financial modeling.
- Collaborate with local and regional stakeholders on performance reviews and strategic initiatives.
Compliance & Governance:
- Ensure adherence to Henkel financial policies, internal controls, and reporting Standards.
- Support internal and external audits.
- Maintain high standards of data quality and reporting accuracy.
Digital & Process Excellence:
- Drive automation and standardization of reporting processes.
- Leverage digital analytics tools to improve business insights.
- Participate in transformation and continuous improvement projects.
- Support implementation of new systems, dashboards, and reporting solutions.
Technical skills:
- Cost accounting and management accounting
- Budgeting and forecasting
- Variance analysis
- Inventory controlling
- Business case evaluation
- Advanced Microsoft Excel
- Power BI or similar visualization tools
- Data interpretation and business analytics
- Process standardization
Soft Skills
- Strong stakeholder management
- Ability to influence without authority
- Collaborative and team-oriented mindset
- Proactive and Strong problem-solving capability
- Critical and strategic thinking
- Data-driven decision making
- Ability to translate complex analysis into clear business recommendations
- Strong presentation and storytelling skills
- Effective verbal and written communication
- Ability to communicate with both finance and non-finance stakeholders
What makes you a good fit
- Qualified Chartered Accountant (CA) Minimum 3-5 years of experience in business controlling & FP&A
- Good experience of cross functional stakeholders
- Some experience is compliance will be an advantage
Some perks of joining Henkel
- Diverse national and international growth opportunities
- Global 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
- Best-in-class Group Medical Insurance policy covering employee, spouse and up to 2 children
- Competitive accident and term life policies for up to 3 times annual gross salary
- Progressive OPD policy of INR 30,000 for employee, spouse and up to 2 children
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 look for a diverse team of individuals who possess different backgrounds, experiences, personalities and mindsets.
JOB ID: 26099824
Job Locations: India, Maharashtra, Navi Mumbai
Contact information for application-related questions: talent.acquisition@henkel.com
Please do not use this email address for sending your application or CV. To apply, please click on the "Apply for this role" button below. Applications sent via e-mail will not be accepted.
Application Deadline: As long as the vacancy is listed on our Career Site, we are happy to receive your application
Job-Center: If you have an application already, you can create or log in to your account here to check the status of your application. In case of new account creation, please use your email address that you applied with.
Over Henkel
FAQ
Ik ben geïnteresseerd in meerdere functies. Kan ik voor meerdere functies tegelijk solliciteren?
Ja, het volstaat om uw onlineprofiel in te vullen. Daarna kunt u voor meerdere functies solliciteren.
De vacature is in het Engels opgesteld. Moet ik in het Engels solliciteren?
Ja, graag. Henkel is een internationale onderneming en u zult dus met collega's uit de hele wereld samenwerken. Binnen onze onderneming is Engels onze voertaal. In het algemeen is het aanbevolen te solliciteren in de taal van de vacature.
Word ik tijdens het proces geïnformeerd over de status van mijn sollicitatie?
Elke in te vullen functie is uniek, en het is zowel voor u als voor ons belangrijk om het proces tot een goed einde te brengen. Wij willen er zeker van zijn dat zowel de kandidaat als de organisatie een goede match zijn. Wij zullen gedurende het volledige proces feedback geven aan de kandidaten.
Kunnen werknemers bewegen tussen verschillende sectoren en/of verschillende landen?
Ja, sterker nog, binnen Henkel verwachten we van ons talent dat ze flexibel en mobiel zijn. Dit draagt bij tot het grote wereldwijde succes van onze onderneming.
Onze "Triple two"-filosofie draagt bij aan deze verwachting: u kunt ervaring opdoen in tenminste twee functies, twee verschillende landen en twee activiteitensectoren. Wij passen deze filosofie toe omdat wij denken dat uw persoonlijke ontwikkeling baat heeft bij verschillende functies in verschillende domeinen en verschillende afdelingen, waardoor u ook een beter begrip zult hebben van Henkel als wereldwijde onderneming.
Hier vindt u meer informatie over onze opleidingsprogramma's.
Met wie moet ik contact opnemen als ik vragen heb over mijn sollicitatie?
Het recruitmentteam beantwoordt alle vragen aangaande uw sollicitatie. Neem hier contact op met het team.