Sales Controller - Hemel Hempstead, United Kingdom - Henkel

Henkel
Henkel
Verified Company
Hemel Hempstead, United Kingdom

3 weeks ago

Tom O´Connor

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Tom O´Connor

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Description
At Henkel, you can be a game changer and craft your career. Unleash your entrepreneurial spirit by bringing your ideas to life within a global team.

Our leading brands and technologies, along with our high-performing businesses will provide you with countless opportunities to develop your skills and explore new paths.

Your career at Henkel will contribute to a more sustainable future, while you grow within our vibrant, diverse culture of trust and belonging.

If you're up for challenging the status quo, join our team of pioneers and make your mark on the future with us.


Do you dare to make an impact?

YOUR ROLE:


  • Produce and present the weekly trading report analysing business performance. Identify key trends/recommendations and communicate these to stakeholders.
  • Own the month end process for commercial areas providing insights for monthly reporting packs.
  • Risk and Opportunity management, to drive ownership of pivotal opportunities but also manage the quantifiable risk within the financial forecast.
  • Model, understand and interpret financial and operational implications of strategic opportunities.
  • Proactively look for opportunities to improve reporting and analysis to better support stakeholders.
  • Manage, lead, and inspire a team of two Analysts.
  • Work alongside functions to drive improvements in insight, reporting and processes.
  • Other ad hoc analysis and reporting as required.

YOUR SKILLS:


  • ACA/ICAS/CIMA/ACCA (or equivalent) qualified.
  • Strong commercial acumen and business awareness is essential.
  • Comfortable dealing with, influencing and challenging senior business stakeholders.
  • Strong analytical skills and the ability to manipulate and present data to produce meaningful information.
  • Strong Microsoft Excel skills
  • Experience in a Commercial or Corporate Finance setting (retail/ecommerce preferred)
  • Experience of partnering with buying & merchandising functions would be preferrable.
  • Experience with BI tools such as Google Analytics, Qlikview, etc.
Henkel is an equal opportunity employer. We evaluate qualified applicants without regard to gender, origin, culture, mindset, generation, disability, religion and sexual orientation.


JOB ID:


Contract & Job type:
Full Time, Regular
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