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.
Your Tasks
Key accountabilities include:
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Ensure continuous monitoring, analysis, commentary, and proactive regular reporting of SCPIs.
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Responsible for the financial planning and forecasting process execution within the supply chain functions for COP and SCPI: coordination of planning process with SC function and with Management Unit local finance team, prepare bottom-up planning for SCPI;
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Responsible for monthly financial closing and reporting of SCPI. Monitoring of budgets and overall supply chain performance, accruals, and provisions calculations. Responsible for ensuring that the group reporting requirements are completely and accurately submitted on a timely basis;
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COP landed costs calculation: ICP, FX impact, Inbound logistics, VAS, Customs and other taxes. Forecast and plan/actual analyses; Verify and consolidate on MU level;
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Consolidation of all budgets Prova savings and ensure that only aligned and committed savings are included in Prova (with DoC4-6) and tracking of savings in the SOI;
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Act as finance business partner to Supply chain managers by providing visibility/transparency of Financial KPIs and financial expertise in SC topics. Cooperate with Supply Chain team on continuous improvement and target achievement of performance measures (incl. WOC, Scrap, Forecast Accuracy, Service Level, DCS, GE Supply Chain etc.);
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Perform mandatory RCM SC Controlling related controls, support and provide information during external and internal audit reviews.
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Being a nominated expert for a particular KPI/area and maintain a high level of expertise, drive initiatives, efficiency in this area in the whole EM region.
Your Profile
Requirements
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Minimum 3 years of professional experience in Finance/Controlling
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Experience in Supply chain/ Supply chain finance is an advantage
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Strong communication and interpersonal/stakeholders management skill
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Analytical skills, proactive attitude
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Ability to work in a matrix organization structure and work with multiple stakeholders
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SAP experience
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Power BI knowledge is an advantage
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High proficiency in MS Office applications (Excel, Power Point)
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Excellent verbal and written communication in English and Spanish
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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.
