Job Details
- Contract Type:
- Unlimited / Full-Time
- Country / City:
- Korea (the Republic of) / Seoul
- Company:
- Beiersdorf Korea Limited
- Job Function:
- Finance (incl. Accounting, Controlling)
Your Tasks
Role & Responsibilities
The Controller will ensure timely and accurate reporting across a multi-entity environment, including commentary and ongoing report enhancements, while managing the full scope of Supply Chain Controlling in close collaboration with cross-functional teams.
The role also provides controlling support to both the Brands and Sales functions.
Multi-Entity Reporting (FP&A) – 40%
- Manage the consolidated reporting suite across entities, including the SOI file, Brand Cat, CC2, and MSX (Phasing)
- Lead the Monthly Business Review (MBR) preparation process, including deck creation and completion of the finance section, liaising with stakeholders to ensure timely delivery
- Lead the weekly MSX process, reporting to the Leadership Team on key deviations and sales phasing trends based on the latest sales estimates
- Own the Finance section of the extended MBR / Leadership Team preparation
- Support the financial forecast process, including TM1 entry and deck preparation
Supply Chain Controlling – 20%
- Conduct in-depth analysis of overall business topics
- Act as a key controller in the periodic forecast/budget cycle as a corporate controller
- Enhance analysis and forecasting of the Monthly Rolling Forecast for cost-related items
- Provide ad hoc analysis and reporting as required
- Support internal and global projects (e.g., value-added services initiatives)
Brands & Sales Controlling Support – 40%
- Vistex (price updates)
- FOC & BOM review
- CCS Accrual (splash)
- RCM (Risk Control Matrix)
- Update operational tools such as MB Rolling and the S&OP template
- Return price updates
Your Profile
Job Requirements
Competencies & Skills
- Financial Analysis – Proficient in analyzing complex financial data, interpreting financial statements, and identifying trends and insights to support data-driven decision-making
- Budgeting and Forecasting – Demonstrated ability to develop and manage budgets across departments and projects, along with preparing accurate financial forecasts
- Cost Control and Optimization – Skilled in identifying cost-saving opportunities and implementing measures to optimize spending and resource allocation without compromising operational efficiency
- Business Partnering – Ability to work closely with cross-functional teams, providing financial insights and support to enable successful business initiatives
- Problem-Solving – A proactive, analytical approach to addressing financial challenges and proposing effective solutions to drive continuous improvement
- Communication and Presentation – Excellent verbal and written communication skills, with the ability to convey complex financial information clearly to non-financial stakeholders
Education & Experience
- Bachelor's degree in Accounting, Tax, or Business Administration preferred
- 5+ years of accounting experience required including solid 2+ years in FP&A or Controlling
Other Requirements
- Strong MS Office skills, especially Excel
- Knowledge of K-IFRS/Tax
- Fluent in English
Additional information
If you have any questions, please contact our recruiter Jamie Chung every Mon-Fri between 9am and 6 pm via korhr.info@beiersdorf.com
