Junior Business Controller

About the role

This position offers strong exposure to both commercial and operational aspects of the business, allowing you to build a solid foundation in financial controlling while creating real business impact.

Key responsibilities

• Partner with cross‑functional teams and Finance Controlling to prepare monthly and annual financial statements (E6 & E7) in line with IFRS/local GAAP and corporate policies.
• Analyze financial performance, providing clear insights on variances versus budget and prior year.
• Monitor and evaluate product and customer profitability, identifying key drivers and improvement areas.
• Perform detailed analysis of standard vs. actual costs on a product level.
• Support business and management decision‑making with high‑quality financial data, sales, cost, and profitability analyses.
• Coordinate budgeting, forecasting, and long‑term strategic planning cycles across business units.
• Conduct feasibility studies and scenario analyses to support new initiatives and investments.
• Ensure disciplined cost control by monitoring actual spending versus plans and highlighting deviations.

Required profile

• Bachelor’s degree in Business Administration, Economics, Finance, or a related field.
• 5 years of experience in Business Controlling / FP&A.
• Strong command of English, both written and spoken.
• Advanced analytical thinking and data‑driven problem‑solving skills.

Required skills

• Proficiency with SAP (strong asset).

What we offer

• 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.