Your Tasks

• 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
  
  

Your Profile

• 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
  
  

At Beiersdorf, we want to help people feel good about their skin – and our commitment goes far beyond caring for skin. For 140 years, we have developed innovative skin and body care products for well-known brands such as NIVEA, Eucerin, La Prairie, Hansaplast, and Labello. We act according to our purpose, WE CARE BEYOND SKIN, and take responsibility for our consumers, our employees, the environment and society.

Behind every brand, every product and every accomplishment are our more than 20,000 employees. It is for them that we live an inclusive culture of respect and trust that is strongly aligned with our values – CARE, COURAGE, SIMPLICITY and TRUST. We also embrace diversity by valuing the uniqueness of each individual and being committed to equal opportunities for all.

As FP&A Manager you are ensuring smooth execution of the global planning and forecasting processes within the local affiliates, and act as a main liaison between Global and Regional Finance teams and the local Management.