Commercial Marketing Finance Manager LATAM
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Job Location:
Mexico City - Mexico
Monthly Salary:
Not Disclosed
Posted on:
17 hours ago
Vacancies:
1 Vacancy
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.
You will hold a strategic and highimpact regional role responsible for ensuring strong financial planning management and optimization of Marketing (A&P) budgets across 3 Market Units (MUs) in LATAM. You will act as the key business partner for Marketing and General Management teams ensuring transparency governance and efficiency in brandbuilding investments.
Your Tasks
Lead the planning and forecasting process of the Marketing (A&P) budget for 3 MUs in LATAM ensuring consistency accuracy and alignment with Regional Global and local Finance and Marketing teams.
Define guidelines standardize processes and ensure financial discipline across Marketing teams in the different MUs.
Consolidate regional information identifying trends risks and opportunities with LATAMwide impact
Act as the primary financial counterpart for the Heads of Marketing in each MU influencing key investment portfolio pricing and promotional decisions.
Evaluate the performance of marketing plans campaigns and launches by integrating financial KPIs and brand performance indicators.
Develop regional business cases and scenario analyses that support strategic decision making (investment increases reallocations trade offs).
Analyze variances initiative profitability spending efficiency and return on investment (ROI).
Ensure proper execution of closing activities accruals POs internal controls and audit ready processes across the 3 MUs.
Guarantee an accurate year end landing aligned with regional and global targets.
Your Profile
- University degree preferably in Economics or Business Administration
- At least 5 years of experience in a finance or controlling managerial role
- Strong analytical and problem-solving skills
- Strong communication skills across different hierarchies and functions
- Proactive and collaborative working style able to influence and steer cross-functional teams
- Good commercial business sense and understanding
- Fluency in written and spoken English
Required Experience:
Manager
Key Skills
- Forecasting
- Hyperion
- Cost Management
- Construction Estimating
- QlikView
- Bus Driving
- Analysis Skills
- HubSpot
- Salesforce
- Market Research
- negotiation
- Financial Planning
About Company
We care for skin, we care for people and we care beyond skin. That is what makes us unique.
