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Project Portfolio & Finance Partner (m/f)

Henkel · Bratislava, SK

Imported listingfull-time29 days ago

About The Role

About this Position As part of the GBS+, you support the Business Partner and Financial Management activities for Adhesive Technologies and contribute to efficient portfolio and financial operations. What you´ll do Business Partner Support Support Business Partners in coordinating demand project Operationally manage project portfolio and demand pipeline in interaction with the project managers and team leads Coordinate the creation of the Digital Technology Committee slides and make sure, that demands meet the compliance standards Prepare and maintain portfolio reports, presentations, KPIs and management information Interact and align with business partners from other functional towers and regional teams regarding project demands Support process improvements and standardization initiatives within portfolio management Financial Operations Support Support budget planning, forecasting, cost monitoring and reporting activities Prepare regular financial reports and analyses for Business Partners and Digital Transformation management Support cost allocation, invoice tracking and budget reconciliation processes Maintain financial data and ensure consistency across reporting tools and systems Assist in identifying cost optimization opportunities and follow-up actions Collaborate with Commercials, Group Financial Controlling and other financial stakeholders on operational topics.

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