FP&A Finance Manager CAMEX
Job Location:
Mexico City - Mexico
Monthly Salary:
Posted:
Application Deadline:
Vacancies:
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.
As FP&A Manager you are ensuring smooth execution of the global planning and forecasting processes within the local affiliates and act as a main liaison between Global and Regional Finance teams and the local Management.
Guide CU/MU Finance and Commercial teams through financial planning processes and consecution of financial objectives of the company (6 affiliates)
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
Responsible for GE management steering within the organization
Facilitate reporting deadlines and ensure data quality for reporting comments and all ad-hoc requests
Lead forecast preparation process for all affiliates
Ensure full compliance with company accounting guidelines and closely monitor changes
Full SOI ownership (all SOI lines) for the 3 BPUs for all affiliates
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)
Develop and empower direct reports
- 6 years of experience in Controlling
- Advanced English (communication & speaking skills)
- Advanced Excel
- Proven people management experience
- Desireable: PBI TM1
- or interest to learn deep-dive into data management
- Excellent communication skills
- High level of autonomy
Required Experience:
Manager
About Company
We care for skin, we care for people and we care beyond skin. That is what makes us unique.
