
Jr. Sales Controlling Manager
- Ümraniye, İstanbul
- Sürekli
- Tam zamanlı
- Responsible for preparing daily, monthly, and quarterly financial reports for Henkel Consumer Brands, ensuring data accuracy
- Managing all portfolio and P&L tables to optimize business performance.
- Executing month and quarter closings in coordination with Business Controller, implementing plausibility checks and calculating additional accruals for month end provisions.
- Responsible from the calculations, reporting & controlling of discounts&trade term conditions across all business aspects.
- Supporting sales management by managing, monitoring, and controlling sales budget related to direct customers and distributors.
- Preparing and reporting channel & customer profitability analysis and ensuring financial development with sales team by identifying opportunity areas.
- Monitoring periodic trade spend progress reconciliations with the sales team.
- Quarterly sales premium calculation for sales team and inform HR for payroll purposes.
- Preparing of all ad hoc reporting requests.
- BSc/BA in Business Administration, Management Engineering, Economics or in a relevant field
- 3 to 5 years of experience total within the Controlling, preferably in Sales / Commercial Controlling or Financial Planning and Analysis.
- Excellent command of MS Office especially in MS Excel, Powerpoint, PowerBI
- Good knowledge and background of all aspects of financial planning.
- Advanced level of English language (speaking, writing, reading)
- High level of analytical skills, people management & communication skills, problem-solving abilities and detail orientated.
- Ability to prioritize and coordinate multitude of tasks
- 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