吴女士
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- 职位介绍
- YOUR ROLE * Conduct comprehensive financial analysis on capital investment proposals, including ROI calculations, NPV analysis, IRR analysis, sensitivity analysis, and risk assessment. * Collaborate with project managers and cross-functional teams to develop detailed financial plans and budgets for capital projects. * Evaluate and recommend optimal financing options for capital investments, considering factors such as cost of capital, debt-equity ratios, and financial risk. * Establish robust financial controls and processes to monitor capital expenditure, ensuring adherence to budgetary constraints and financial policies. * Monitor project performance against financial targets, identifying variances and implementing corrective actions as necessary. * Conduct regular reviews of capital projects to assess their financial viability and alignment with strategic objectives. * Prepare regular financial reports and presentations for senior management, highlighting key performance indicators, financial trends, and investment opportunities. * Provide insightful analysis and recommendations to senior leadership on capital investment decisions, highlighting risks and opportunities. * Communicate financial information and project updates to stakeholders, fostering transparency and accountability. * Identify and assess financial risks associated with capital investments, developing strategies to mitigate risks and maximize returns. * Stay informed about industry trends, regulatory changes, and economic factors that may impact capital investment decisions. * Continuous Improvement. * Accountabilities (Time in %) * FP&A. 35% * Monitoring & controls. 35% * Reporting. 15% * Risk Management. 15% YOUR SKILLS * The desired candidate for this role should have a strong business partnering mindset, emphasizing the ability to collaborate effectively with key stakeholders and contribute to strategic decision-making. * They should possess a strategic thinker mindset, capable of understanding the broader organizational goals and aligning financial strategies accordingly. * A minimum of 10 years of experience in Finance or strategic functions is expected, indicating a solid foundation in financial management, analysis, and decision support. * Furthermore, having previous work experience in the Fast-Moving Consumer Goods (FMCG) industry or a consulting firm would be advantageous. 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.
- 其他信息
- 行业要求：全部行业
- 所属部门：Finance
公司简介
汉高公司成立于1876年，迄今已有140多年历史，总部位于德国杜塞尔多夫，全球员工逾50,000名，在全球范围内经营均衡且多元化的业务组合。通过强大的品牌、卓越的创新和先进的技术，公司在工业和消费领域的三大业务板块中确立了领先地位。汉高粘合剂技术业务部是全球粘合剂市场的领导者，服务于全球几乎所有行业。洗涤剂及家庭护理以及美容护理两大业务也是各国市场和众多应用领域中的领先品牌。2016年，汉高实现销售额187亿欧元，调整后营业利润32亿欧元。更多资讯，敬请访问官网。
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