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FP&A Finance Controller

Job Details

Contract Type:
Unlimited / Full-Time
Country / City:
Mexico / Ciudad de Mexico
Company:
Beiersdorf México SA
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
• 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

Your Profile

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

YOUR BENEFITS

    Buddy and Mentoring
    International Work Environment
    Flexible Working Hours
    Attractive Salary
    Buddy and Mentoring
    International Work Environment
    Flexible Working Hours
    Attractive Salary
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      Get to know: Chunchun

      I am working for the corporate venture capital department, where we invest into early stage innovative companies to shape the future of skin care. My role at Beiersdorf enables me to engage in the dynamic innovation ecosystem across the globe, and get inspired by entrepreneurs and scientists in various fields. Every day I take away new insights from work – a steep learning curve!