Contract Type:

Unlimited / Full-Time

Country / City:

Korea (the Republic of) / Seoul

Company:

Beiersdorf Korea Limited

Job Function:

Finance (incl. Accounting, Controlling)

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

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