Job Details
- Contract Type:
- Unlimited / Full-Time
- Country / City:
- Mexico / Ciudad de Mexico
- Company:
- Beiersdorf México SA
- Job Function:
- Finance (incl. Accounting, Controlling)
• Guide CU/MU Finance and Commercial teams through financial planning processes and consecution of financial objectives of the company
• 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
• Full P&L ownership (all P&L lines) for the 3 BPUs
• 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
Education:
• Professional degree in Finance/ Accounting/ Economy/ Engineer/ Business Administration
Experience:
• 3-4 years of experience in Controlling/Finance
Personal aspects:
• We look for someone with a high level of autonomy who wants to take additional responsibility in an organization
• Passionate about finance specifically in controlling
• Motivated to progress in a career in finance functions
• Demonstrate established achievements in building relationships across departments, with good communication skills
Other requirements:
• English: Advanced
• Advanced Excel skills
• Power bi Intermediate to advance skills