Job Details
- Contract Type:
- Unlimited / Full-Time
- Country / City:
- Argentina / Buenos Aires
- Company:
- Beiersdorf S.A.
- Job Function:
- Finance (incl. Accounting, Controlling)
Your Tasks
• Prepare mid-term and long-term cashflow forecasts and analyze variances.
• Supervise tracking of the company’s general expenses and FX exposure. Analyze deviations vs. latest forecast.
• Prepare and maximize budget for financial results.
• Responsible for EBIT analysis vs. forecast for all lines below gross margin.
• Develop and monitor dashboards by area, seeking improvements and efficiencies in expense management.
• Lead forecasting cycles.
• Participate in cycle meetings with the areas for which the role acts as Business Partner.
• Understand the full P&L, including forecasting related to FX exposure and financial items.
• Collaborate in preparing reports/analyses for variance analysis by area.
• Act as Business Partner for budget holders of general expenses.
• Seek improvements and efficiencies in terms of profitability.
Your Profile
• University degree in Business Administration, Accounting, or related fields.
• Minimum of two to three years of experience in similar positions and/or accounting.
• Intermediate/Advanced English.
• Advanced proficiency in MS Office, especially Excel.
• Knowledge of PowerBI, desirable.
