Job Details
- Contract Type:
- Unlimited / Full-Time
- Country / City:
- Mexico / Ciudad de Mexico
- Company:
- Beiersdorf México, S.A. de C.V.
- Job Function:
- Finance (incl. Accounting, Controlling)
Your Tasks
• 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
Your Profile
- 6+ years of experience in Controlling
- Advanced English (communication & speaking skills)
- Advanced Excel
- Proven people management experience
- Desireable: PBI, TM1,
- B.On, or interest to learn, deep-dive into data management
- Excellent communication skills
- High level of autonomy
