Overall responsibility for Brand financial performance management, supporting the business to deliver on its ambitions
Through effective business partnering and leveraging of tools, provide the Marketing team with a thorough understanding of brand performance across appropriate KPIs and recommend actions to achieve company objectives
Analyse product assortment efficiency and provide recommendations for future assortment portfolio
Support performance tracking of new product / category launches
Support Market Share forecasts
Coordinate the marketing budget planning and steering processes and act as guardian of the marketing budget planning tool
Assist with the planning of financial implications of the marketing budget as it relates to delivering the P&L. Responsible for delivering financial plans and forecasts to headquarter as required.
Analyse efficiency of marketing investments and generate insight-based proposals for future investment allocations
Ensure financial stability by delivering high-quality marketing budget accruals, and timely and correct reporting of relevant investment bucket details
Drive efficiency – Challenge, investigate and build solutions by brand and business unit that drive efficiency with specific focus on margins and assortment analysis
Support strategic evaluations of business opportunities and product (re-)launches by providing structured, ROI-based financial assessment
Active involvement in the S&OP process, challenging assumptions and flagging risks
Conduct internal audit tasks to evaluate internal process and compliance risks, propose corrective actions and drive their implementation

Your Profile

BS/BA required. At least 5 years of experience in a controlling or business analytics role
Experience leading cross functional work with Marketing / Sales business partners required
Strong analytical and problem-solving skills
Experience in Sell out / Sell in models as well as integration with S&OP
Proactive and collaborative working style
Strong communication skills both written and verbally
Very good user skills in MS Office, SAP, TM1 and BI tools
Power BI development is a plus

Additional information

ADDITIONAL INFORMATION:

At Beiersdorf, we value diversity and aim to provide equal opportunities to all of our applicants – regardless of e.g. gender, sexual identity, nationality, ethnicity, religion or ideology, disability or age. We would therefore ask you to include only information and data in your documents which are relevant for the assessment of your application (e.g. curriculum vitae with relevant references and certificates). For instance, please feel free to upload your CV without a picture.

Beiersdorf North America - Recent Awards

Winner of Comparably's Award for Best Company Outlook (2021, 2024, 2025)
Winner of Comparably's Award for Best Company Work Life Balance (2025)
Winner of Comparably's Award for Best Company Culture (2023, 2024)
Winner of Comparably's Award for Best Company Compensation (2020, 2022-2024)
Winner of Comparably's Award for Best Company Perks and Benefits (2024, 2025)
Winner of Comparably's Award for Best Company for Happiness (2022,2023, 2024, 2025)
Winner of Comparably's Award for Best CEO / General Manager (2020, 2024)
Winner of Comparably's Award for Best Sales Team (2023, 2024, 2025)
Winner of Comparably's Award for Best Leadership Teams (2020, 2021, 2023, 2025)
Winner of Comparably's Award for Best Company for Diversity (2022)

Check us out on Comparably:https://www.comparably.com/companies/beiersdorf

Having trouble applying? Go to www.BeiersdorfUSA.com to search our careers page. Beiersdorf is an Equal Opportunity Employer.

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