Henkel Lebanon is currently looking for a Financial Controller who is responsible for updating sales forecast, reviewing cost structure, providing financial dashboards to marketing & sales and extracting and submitting rolling forecast.
Key Responsibilities:
- Manage RFC files: update sales forecasts, review cost structures, prepare dashboards for Sales and Marketing, and submit rolling forecasts
- Prepare monthly, quarterly, and annual financial reports in line with deadlines set by Henkel Germany
- Develop SKU reports by brand and by country
- Compile monthly financial reviews by brand as requested by the Marketing department
- Conduct promotion simulations and assessments to evaluate feasibility and recommend improvements
- Monitor and track sales rebates and discounts to support the Sales team in optimizing investments
- Generate variance reports to assess the impact of cost fluctuations on profitability
- Support the Business Controller with financial presentations and special projects