About This Position

• Team lead for sales controlling. Sales controlling is the finance business partnering function for China channel teams including national key accounts, EC and distributors.
  
  

What you´ll do

• Responsible for the team development of sales controlling.
• Responsible for monthly forecast and closing of P&L, and annual budget planning.
• Gatekeeper of financial integrity and control per company policies.
• Responsible for Routine / Ad-hoc Financial Analysis incl. GP1 /GP2 analysis, Value Chain analysis etc.
• Monitor and support controlling relevant process and projects incl but not limited to promotion mechanism and accuracy, internal control process, digital transformation etc.
• Responsible for sales controlling consolidation incl. but not limited to monthly review and reporting etc.
  
  

What makes you a good fit

• Solid experience in Sales Controlling.
• Familiar with front-end sales operations (Sales/Trade/Channel) and able to provide business insights based on data analysis.
• Strong business partnering skills, with the ability to work closely with the business and maintain frequent interaction with front-line sales teams.
• Education background: strong academic preferred; people management experience is not mandatory.
• Work background: experience in large FMCG/beauty/consumer goods companies preferred.
  
  

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
• 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
• Comprehensive Group Insurance Scheme
• Annual Physical Examination
• Flexible Benefits cover for dependents
• Company Products Discount
  
  

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.