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Controlling / Planning Executive

170009W9, Ümraniye

Henkel´s Laundry & Home Care brands have been trusted by generations of families. To maintain the trusted quality it takes constant innovation, sound research, cutting-edge product development, smart marketing and sales. Above all, it takes people who share our passion and embrace change. What do you strive for?  

What we offer

• Work closely with all departments in coordination with Finance and Controlling, prepare monthly and annual financial statements in accordance with IFRS and corporate standards
• Monitor product and customer profitability
• Assist Laundry Business Unit by providing data and sales, cost, profitability analysis
• Provide accurate financial estimations for monthly, quarterly and yearly forecasts for the management to use in decision making
• Assist Sales Controller in coordination with budgeting, forecasting and strategic planning procedures within the business units
• Support sales management by managing, monitoring and controlling sales condition, budget and costs related to sales department, clients and distributors
• Assist Demand Planner in preparing correct sales estimation by using the data from the relevant parties in sales department; which will be used for the production planning which aims to fulfil all client orders in the right quantity and time
• Provide reliable information flow between Region and Business Unit as a result of cooperation and active communication with Region in all sales estimation topics
• Ensure correct reporting for Sales Planning KPI’s, out of stock list, and currently not planned articles list for country usage.

Who we are looking for

• Undergraduate degree in relevant disciplines
• Up to 2 years experience in Finance, Controlling, Demand Planning is a plus
• Proficiency in MS Office applications
• Good command of English in both speaking and writing
• Strong analytical thinking skills
• SAP proficiency is a plus

Apply online if this sounds like your next challenge. Refer to the job ID mentioned above and get one step closer to starting your new job at Henkel.

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