Contract Type:

Unlimited / Full-Time

Country / City:

Mexico / Ciudad de Mexico

Company:

Beiersdorf México, S.A. de C.V.

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 (6 affiliates)
• 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
• Responsible for GE management steering within the organization
• Facilitate reporting deadlines and ensure data quality for reporting, comments and all ad-hoc requests
• Lead forecast preparation process for all affiliates
• Ensure full compliance with company accounting guidelines and closely monitor changes
• Full SOI ownership (all SOI lines) for the 3 BPUs for all affiliates
• 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)
• Develop and empower direct reports

• 6+ years of experience in Controlling
• Advanced English (communication & speaking skills)
• Advanced Excel
• Proven people management experience
• Desireable: PBI, TM1,
• B.On, or interest to learn, deep-dive into data management
• Excellent communication skills
• High level of autonomy