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Senior Specialist Planning & Controlling (m/f)

Henkel · Bratislava, SK

On-siteImported listingfull-timeabout 1 month ago

About The Role

About this Position What you´ll do Execute and manage daily operational SBC charging activities for the Inhouse Marketing Agency Prepare, review, validate, and submit SBC entries and supporting documents to ensure accuracy and completeness of charging data Coordinate with Operations and Business Partners on charging inquiries, requirements, revenue tracking, and monthly submission status Support preparation and validation of monthly financial reports, revenue summaries, forecasts, and variance analysis Ensure consistency, accuracy, and integrity of data across reporting trackers, templates, and systems Support reporting calendar activities and ensure timely completion of financial and operational deliverables Maintain and continuously improve reporting templates, trackers, documentation, and process workflows Identify process improvement opportunities and support automation initiatives (e.g., Excel macros and reporting enhancements) Troubleshoot issues and inconsistencies within reporting files, trackers, and related systems Support governance, compliance, and data validation requirements related to charging and reporting activities Perform other responsibilities assigned by the Planning Control Manager

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