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Sales Controller Analyst
Henkel
Centro Urbano Interlomas, MX / Huixquilucan, ESTADO DE MÉXICO, MX3w ago
About the role
What you´ll do Planning and forecasting: Prepare financial planning, forecasting, and internal monthly financial statements. Decision support: Provide information, reports, and analysis to support decision-making across Functions, Business Units (BUs), and Strategic Business Units (SBUs). Active communication: Communicate relevant controlling topics proactively to Functions and BUs/SBUs. Cost monitoring: Monitor cost development against planned objectives and prepare deviation analysis. Complian…
Read the full description on the original posting.
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