Controller

About This Position

What you´ll do

• Prepare of BU meetings charts and analysis
• Perform customer and product profitability analyses
• Perform ad-hoc analyses to support business decisions
• Review monthly results and implement variance analyses vs. budget / PY
• Communicate, discuss, and challenge financial impacts with business unit-managers
• Contribute to BU projects to improve business performance and processes
• Standard costing and material price variance analyses
• Monthly structural block cost review and meetings with cost center owners
• Manage L6 process (monthly tracking and alignment
• Manage Controlling region requests (monthly E6/E7 review)
• Attend critical business reviews, meetings
• Prepare business annual plans (KP, E1, E2, LBE)
• Prepare weekly forecast
• Manage monthly reporting process (EPM, TOPAS)
• Monitor monthly accruals and COPA conditions accuracy
• Safeguard adherence to international and local guidelines
  
  

• B.A. in business administration, economics, industrial engineering, or other business-related studies- A must
• English and Hebrew– high level – A must
• Full control in Excel – A must
• 2 years’ experience as Economist in industrial or commercial company- A must
• Highly motivated team player with the ability to work independently and can-do attitude.
  
  

• 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
• Incentives programme (depending on role)
• Study bursary
• Meal Vouchers - Sodexo Card
• Upgraded Annual Leave program