FP&A Finance Controller
FP&A Finance Controller
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
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.
Your Tasks
Guide CU/MU Finance and Commercial teams through financial planning processes and consecution of financial objectives of the company
Strong focus on Forecasting Cycle coordination and delivery of regional requirements champion of planning tool (TM1) and submission deliverables
Assure process communication within regional / global guidelines for CU/MU teams
Detect risks and opportunities based on data analysis and Can-Do monitoring
Monitor actual results vs. budgets with driver analysis / lead Monthly Business Review reporting and consolidation
Full P&L ownership (all P&L lines) for the 3 BPUs
Champion digitalization and automation journey for the MU (PBI App)
Weekly monitoring of Monthly Sales Outlook and reporting to Regional HQ
Daily Sales report (accomplished
Your Profile
Education:
Professional degree in Finance/ Accounting/ Economy/ Engineer/ Business Administration
Experience:
3-4 years of experience in Controlling/Finance
Personal aspects:
We look for someone with a high level of autonomy who wants to take additional responsibility in an organization
Passionate about finance specifically in controlling
Motivated to progress in a career in finance functions
Demonstrate established achievements in building relationships across departments with good communication skills
Other requirements:
English: Advanced
Advanced Excel skills
Power bi Intermediate to advance skills
Employment Type
Full-Time
