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 20,000 employees. It is for them that we live a culture of inclusion, respect and trust that is strongly aligned with our values CARE, COURAGE, SIMPLICITY and TRUST. We embrace diversity by valuing the uniqueness of each individual and being committed to equal opportunities for all.
About the role
Role Purpose
The MU Finance Controller will lead budget owners to keep control and management of General Expenses, in line with compliance policies. Will also lead the planning and forecasting of GE and Other Expenses (Annual and Forecast updates), supporting regional requirements and deliverables.
Main Accontabilities
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Ensure strict adherence to compliance rules in General Expenses
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Manage monthly close for GE & Other Expenses for NCG
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Develop and control General Expenses spend adherence to mandate in line with MU standards
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Dedication to Forecasting Cycle, General Expense / Other expense planning and accountable for delivering regional requirements
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Drive improvement of GE management across the organization
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Detect risks and opportunities based on data analysis
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Execute periodic controls according to Risk Control Matrix
Requirements
What do you need? Knowledge, Skills and Experience
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5+ years of experience in Controlling or FP&A (is must)
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Bachelor's Degree
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SOI Management
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Advanced English (communication & speaking skills) is a
must.
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Advanced Excel
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SAP
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B.One
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TM1
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PBI (desirable)
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Interest for data management tools
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High level of autonomy
Additional information
We embrace Diversity and Inclusion and are committed to providing equal opportunities to all of our applicants – regardless of race, gender, age, religion and beliefs, sexual orientation and gender identity, disability, cultural, ethnic or national origins. We would therefore kindly ask you to include only information and data in your documents which are relevant for the assessment of your application (e.g. curriculum vitae, salary expectations, relevant references and certificates) and encourage you to upload your CV without a picture.
If you have any questions, please contact our recruiter […] every […] between […] and […] am via the telephone number […].
Have a look at our benefits: What we offer – Our Benefits | Beiersdorf
