Business & Operational Controller

Henkel - Türk Henkel A.Ş.

• 3rd or 4th year undergraduate or Master student in relevant disciplines
• Proficiency in MS Office applications
• Good command of English in both speaking and writing
• Strong analytical thinking skills
• SAP proficiency is a plus

İŞ TANIMI

• Work closely with all departments and in coordination with finance controlling, prepare monthly and annual financial statements (E6&E7) in accordance with generally accepted accounting principles and corporate standards. Analyze and explain variances to budget and previous year.
• Monitor product and customer profitability
• Analyzing standard and actual costs by product and plant
• Assist business & management & strategic decisions by providing data, sales & cost & profitability analysis and reports.
• Coordination of  the budgeting, forecasting and strategic planning procedures within the business units
• Perform feasibility studies
• Check and control actual spending with plans