Financial Analyst

Adhesive Technologies

Financial Analyst

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.

Dare to make an impact?

YOUR ROLE

• Budget 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.

YOUR SKILLS

• Third level qualification in business / accounting
• To be able to work to tight deadlines for Monthly reporting
• Ability to work with people across multiple functional teams
• To be part of the Henkel Ireland team and to assist to achieve the company goals
• Ability to innovate and challenge issues

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 : 24069346

Contract & Job type : Regular - Full Time

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