Senior Manager, Plant Finance HCB

The Henkel Group • Geneva, NY

117d • $115,000 - $130,000

About The Position

At Henkel, you'll be part of an organization that's shaping the future through innovation, sustainability and collaboration. With our trusted brands like Persil®, ‘all®, Loctite®, Snuggle®, and Schwarzkopf® and our cutting-edge technologies, you'll have countless opportunities to explore new paths and grow. Dare to learn new skills, advance in your career and make an impact at Henkel.

Requirements

• Bachelors in Accounting, Finance or Business. MBA a plus
• 5+ years of Manufacturing experience
• Forecasting Financial analysis
• Financial control
• Financial reporting
• Budgets
• Financial planning
• Management control
• Variance analysis

Responsibilities

• Plans, monitors, forecasts and reports cost and performance KPIs for plant, network, management
• Assesses decision options with appropriate KPIs and challenges management proposals (e.g. business/action plans or investments)
• Supports investment projects with focus on cost monitoring
• Implements and leads regular KPI review meetings
• Performs ad-hoc analyses and reporting activities
• Aligns with other finance team members, shares and implements best practices
• Ensures consistent application of procedures and aligns with Corporate Standards
• Steers plant cost closing/reporting activities including collecting of relevant data, updating of price lists, updating of allocation keys
• Identifies cost reduction potentials and initiates respective actions
• Performs reportings and analyses variances, postings in IT-system, etc.
• Steers and plans plant budget

Benefits

• Health Insurance: affordable plans for medical, dental, vision and wellbeing starting on day 1
• Work-Life Balance: Paid time off including sick, vacation, holiday and volunteer time, flexible & hybrid work policies (depending on role), and vacation buy / sell program
• Financial: 401k matching, employee share plan with voluntary investment and Henkel matching shares, annual performance bonus, service awards and student loan reimbursement
• Family Support: 12-week gender neutral parental leave (up to 20 weeks for parents giving birth), fertility support, adoption & surrogacy reimbursement, discounted child and elderly care, and scholarships
• Career Growth: diverse national and international growth opportunities, access to thousands of skills development courses, and tuition reimbursement
• Local Benefits: Products giveaways, available, On-site cafeteria available for staff during designated hours and Health Care Center for acute cared.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Industry: Chemical Manufacturing
• Education Level: Bachelor's degree