Operational Controller Jr

Global Business Solutions+ Controlling Mexico, Huixquilucan, Estado De México Full Time Regular
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About this Position

The Operational Controller will be responsible for supporting regional financial control and reporting activities, ensuring data accuracy, compliance with corporate standards, and the timely delivery of reports in accordance with company guidelines. Key responsibilities include executing daily control processes, cost center accounting (maintaining structures and reviewing allocations), and providing support for critical FI-CO and PCA-COPA reconciliations. Additionally, the Operational Controller will assist in the preparation and distribution of monthly and quarterly profitability analyses at the Profit Center and SBU/Product levels, managing pre- and post-closing reports and TOPAS activities for the region.

What you´ll do

  • Support regional Controlling and Financial Reporting activities, ensuring accurate data, compliance with Corporate Standards, and timely delivery of financial reports.
  •  Execute and support day-to-day Controlling processes following defined guidelines and procedures.
  • Support Cost Center Accounting activities, including: Maintenance of Cost Center structures, Review of postings and cost allocations and Support periodic reconciliations.
  • Assist in FI-CO and PCA-COPA reconciliations, ensuring data consistency and timely issue resolution.
  • Reporting & Performance Analysis.
  • Support the preparation and timely delivery of monthly and quarterly internal financial reports at Product Group level.

What makes you a good fit

  • Basic to intermediate knowledge of SAP FI/CO modules.
  • Understanding of financial reporting, cost controlling and profitability analysis/ Good knowledge of Microsoft Office (Excel, PowerPoint, Outlook) / Excel skills (intermediate); VBA or macros is a plus.
  • • Basic knowledge or interest in Power BI / financial dashboards.
  • Exposure to TOPAS reporting is a plus.
  • English: Intermediate-adva (spoken and written)

Some perks of joining Henkel

  • Flexible work scheme with flexible hours, hybrid work model, and work from anywhere policy for up to 30 days per year
  • Diverse national and international growth opportunities
  • Global wellbeing standards with health and preventive care programs
  • Gender-neutral parental leave for a minimum of 8 weeks
  • Employee Share Plan with voluntary investment and Henkel matching shares
  • Flexible Benefits
  • Meal vouchers
  • Savings fund
  • Friday early finish

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.

JOB ID: 26097951

Job Locations: Mexico, Estado De México, Huixquilucan

Contact information for application-related questions: Recruitment.LATAM@henkel.com

Please do not use this email address for sending your application or CV. To apply, please click on the "Apply for this role" button below. Applications sent via e-mail will not be accepted.

Application Deadline: As long as the vacancy is listed on our Career Site, we are happy to receive your application

Job-Center: If you have an application already, you can create or log in to your account here to check the status of your application. In case of new account creation, please use your email address that you applied with.

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How is work at Henkel

Sobre a Henkel

Com base num forte legado de cerca de 150 anos, estamos a liderar o caminho para reimaginar e melhorar a vida todos os dias. Hoje e para as próximas gerações. Através das nossas marcas e tecnologias inovadoras e sustentáveis, e das nossas equipas em todo o mundo. A Henkel ocupa posições de liderança em negócios industriais e de consumo: o nosso portfólio inclui reconhecidos produtos de cuidado capilar, detergentes e amaciadores para roupa, bem como adesivos, selantes e revestimentos funcionais. 

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FAQ

Sim - é só preencher seu perfil em nosso sistema de inscrição online. Uma vez que seu perfil estiver completo, você pode se candidatar a múltiplas vagas.

Sim, por favor. Como a Henkel é uma empresa internacional, você trabalhará com colegas do mundo inteiro, e o inglês é o idioma oficial da empresa. Geralmente, a "regra" é: favor preencher sua inscrição no mesmo idioma do anúncio da vaga.

Cada vaga aberta dentro da Henkel é especial, e encontrar o candidato certo é importante tanto para o candidato contratado quanto para a Henkel. Queremos nos certificar de que o candidato e a empresa formam uma boa combinação. Daremos feedback aos candidatos durante todo o processo.

Nossa equipe de recrutamento o auxiliará a respeito de todas as dúvidas relativas à sua inscrição. Entreem contato com a equipe aqui.