Junior FP&A Specialist
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Job Summary
At Beiersdorf we want to help people feel good about their skin and our commitment goes far beyond caring for skin. For 140 years we have developed innovative skin and body care products for well-known brands such as NIVEA Eucerin La Prairie Hansaplast and Labello. We act according to our purpose WE CARE BEYOND SKIN and take responsibility for our consumers our employees the environment and society.
Behind every brand every product and every accomplishment are our more than 20000 employees. It is for them that we live an inclusive culture of respect and trust that is strongly aligned with our values CARE COURAGE SIMPLICITY and TRUST. We also embrace diversity by valuing the uniqueness of each individual and being committed to equal opportunities for all.
About the Role
We are looking for a Junior Financial Planning & Analytics Specialist to join our Finance Department working closely with the South of Europe Financial Planning & Analytics Manager. The successful candidate will support financial planning reporting and performance analysis activities across the South of Europe Management Unit.
Key Responsibilities
Consolidating and analyzing Sales data across the various countries within the Management Unit.
Monitoring consolidating and reporting key business KPIs including DSO (Days Sales Outstanding) and other financial performance indicators.
Planning monitoring and reporting of General Expenses
Collaborating with the Accounting team to ensure the correct allocation of expenses by cost center and expense category.
Supporting the preparation of monthly closing accruals and provisions.
Supporting the preparation of monthly presentations for the management.
Assisting in budgeting forecasting and financial performance analysis activities.
Minimum 2 years of experience in Financial Controlling FP&A or a similar finance role.
Good knowledge of SAP.
Proficiency in Microsoft Office applications particularly Excel and PowerPoint.
Knowledge of Power BI is considered a plus.
Good command of English both written and spoken.
Strong analytical skills attention to detail and a proactive mindset.
Ability to work effectively with cross-functional and international teams.
Why Join us
- Gross annual salary (RAL) between XXX000 and XXX000 depending on experience plus a variable bonus component
- Free parking for cars bicycles and motorcycles
- Flexible working hours (start time between 8:00 AM and 10:00 AM with a 1-hour lunch break)
- Hybrid working model (2 days of remote work per week)
- Company store discounts (discounted Beiersdorf products open twice a week)
- Participation bonus redeemable either as a cash payment or for services/benefits
- Faschim health insurance
- And much more!
Required Experience:
Junior IC
About Company
We care for skin, we care for people and we care beyond skin. That is what makes us unique.
