About this Position: Are you a strategic thinker with a passion for building strong relationships and driving business growth? Henkel is looking for a dynamic Junior Finance Manager to join our Irish controlling team.
What you´ll do
* Budget Preparation: Assist in the development and management of financial budgets for the Dublin site, ensuring alignment with corporate objectives.
* Monthly Financial Reviews: Prepare comprehensive financial reviews and presentations for the Senior Management team; Track and report on the operational performance of the Dublin site using key performance indicators (KPIs), providing insights to support decision-making.
* Product Costing Management: Oversee the monthly product costing process, including review, approval, and material price updates to ensure accurate cost accounting. Handle new product costing requests in collaboration with R&D and Operations, ensuring that all financial aspects are thoroughly analyzed and reported.
* Forecasting: Prepare monthly financial forecasts to support strategic planning and operational efficiency.
* Capital Investment Analysis: Prepare discounted cash flow (DCF) analyses for capital investment projects. Participate in the Project Investment Board (PIB) to review and approve capital expenditures.
* Month-End Close Support: Collaborate closely with the regional financial shared services center to support the month-end close processes, ensuring accurate and timely financial reporting.
* Stakeholder Engagement: Build and maintain strong relationships across Dublin Operations, as well as with corporate controlling and the regional SSC, to ensure effective collaboration and communication.
* Ad-Hoc Reporting: Provide timely and accurate financial information as requested by various departments and stakeholders.
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