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 47,000 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.
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YOUR ROLEBudget 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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