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• Maintain and update financial records, including general ledger entries, accounts payable, and accounts receivable.
• Initiate in the month-end and year-end closing processes, ensuring qualified and timely financial statement from local agency and complete reports/reconciliation internally.

• Track and evaluate the progress of defined performance measures (e.g., cost-saving initiatives, efficiency programs, revenue improvements)
• Develop and maintain dashboards and KPIs for performance tracking
• Provide regular reports (weekly/monthly) to management and stakeholders

• Support the preparation of monthly, quarterly, and annual consolidated financial statements in accordance with IFRS
• Perform consolidation activities, including intercompany reconciliations, eliminations, and validation of reporting packages

• Supervise and coordinate the daily activities of the accounting team (AP, AR, GL, etc.).
• Ensure accurate and timely processing of invoices, payments, journal entries, and reconciliations.
• Oversee month-end and year-end closing procedures, including preparation of supporting documentation.

• You partner with activity managers to review performance and identify improvement opportunities together”, you project future performance,
• You participate actively in closing, estimate and budget processes,
• You collaborate closely with teams accross manufacturing, supply chain, purchasing or HR,

• Process, check, post, and reconcile intercompany (IC) and purchase invoices accurately in SAP (FI/MM), ensuring proper documentation, approvals, and EDI postings
• Post IC payments in SAP FEBAN, manage supplier down payments, and prepare documents for manual payments

Create special invoices for services, tooling, development costs, and other items for third parties in accordance with predefined guidelines, legal requirements, and internal policies...

• Manage, reconcile, and analyze customer accounts across multiple international markets
• Book non-inventory related corrections
• Perform cash collection activities and actively manage outstanding receivables
• Communicate with customers and internal stakeholders to resolve payment and account-related issues

Commercial Evaluation of acquisition projects, including quotation calculation, profitability analyses, and scenario calculations...

• Effective implementation of the International pay plan and incentives to deliver business objectives
• Proactive recommendation of incentivisation to deliver product MTP targets
• Ensuring consistency across partnership and channel in different Regions and Verticals

• Subject matter expert in large scope projects representing CMT Operations in product, training, learning and development, dealer query optimization, MPS2 input quality, evidence check
• Development, documentation, testing, and coordination of process changes implementation

• Act as the key link between Ford, financial partners and distributors across European markets
• Manage and monitor credit limits, financial exposure and payment terms
• Lead regular financial and credit reviews of distributors and provide clear reporting and insights to management

• Identify potential acquisition opportunities that align with the Portfolio / M&A Strategy of Henkel Consumer Brands
• Prepare deep dives, investment thesis, and recommendations to senior management to decide on M&A opportunities

Support end-to-end governance of third-party relationships — onboarding, oversight, contract governance, performance monitoring, and exit planning — ensuring compliance with internal policies and regulatory requirements....

• Steering of SAP template rollouts in new markets from As-is analysis to the end of the hypercare phase (workpackage lead)
• Steering operational support and stabilization of already live markets.
• Line function projects management and cross functional coordination with IT and internal stakeholders

• Replacing and supporting the Purchasing Manager
• Stockkeeping managed properly and neatly, in accordance with the First In, First Out principle
• Reconciliation of inventory records with physical stock; daily spot checks on a sampling basis
• Accurate stock control in all retail locations

Become a trusted partner within Sales Controlling Consumer by mastering end-to-end processes, data flows, governance needs, and timing constraints...

Own and continuously develop the Finance systems landscape from a business perspective, ensuring it supports Finance strategy, regulatory requirements, and business growth...

• You act as a reliable first point of contact for our customers and prospects, answering general inquiries via email and phone.
• You resolve everyday customer inquiries efficiently and work closely with our Level 2 team to route more complex questions to the right experts.

• Supporting monthly forecasts, reporting, and variance analysis
• Analyzing data, resolving discrepancies, and performing financial reconciliations
• Coordinating inputs from different teams and ensuring accurate and consistent reporting