- Plans, monitors, forecasts and reports cost and performance KPIs for plant management.
- Further development of internal reporting for production controls.
- Assist with planning and forecasting activities.
- Assesses decision options with appropriate KPIs and challenges management proposals (e.g. business/action plans or investments)
- Support with cost object accounting (product costing) in SAP and cost center accounting in SAP.
- Participation in internal projects and continuous process optimization meetings
- Supports investment projects with focus on cost monitoring.
- Performs ad-hoc analyses and reporting activities.
- Support plant management and production teams (SHE, Quality, Maintenance, etc.) as well as cooperate with the other stakeholders (business, sales, supply planning, finance, etc.)
- Participation in monthly and annual financial statements and reviews
- Aligns with other controllers, 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, identify cost reduction potentials and initiates respective actions.
- Performs reporting and analyses variances, postings in IT-system, etc.
- Undergraduate/Graduate with Master Degree in Business, Economy, Management Engineering or similar
- High analytical skills
- Knowledge of P&L and accounting principles
- Knowledge of English and Italian language is necessary
- Very good command of Excel and MS Office is required
- Willingness to work in a team and by objectives
- Interpersonal and communication skills
- Availability for 6-month internship
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Internship as Plant Controlling - Verdellino, Italia - Henkel
Descrizione
At Henkel, you can build on a strong legacy and leading positions in both industrial and consumer businesses to reimagine and improve life every day. If you love challenging the status quo, join our community of over 50,000 pioneers around the globe. Our teams at Henkel Adhesive Technologies help to transform entire industries and provide our customers with a competitive advantage through adhesives, sealants and functional coatings. With our trusted brands, our cutting-edge technologies and our disruptive solutions, you will have countless opportunities to explore new paths and develop your skills. Grow within our future-led businesses, our diverse and vibrant culture and find a place where you simply belong. All to leave your mark for more sustainable growth.
Dare to make an impact?
Division: Adhesive Technologies
YOUR ROLE
YOUR SKILLS
At Henkel, we come from a broad range of backgrounds, perspectives, and life experiences. We believe the uniqueness of all our employees is the power in us. Become part of the team and bring your uniqueness to us We welcome all applications across different genders, origins, cultures, religions, sexual orientations, disabilities, and generations.
