Job Details
- 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)
FP&A Controller CAMEX
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Mexico City, Mexico
Posted on Aug 25, 2026
Your Tasks
- Guide CU/MU Finance and Commercial teams through financial planning processes and conception of financial objectives of the company
- 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
- Full P&L ownership (all P&L lines) for the 3 BPUs
- Champion digitalization and automation journey for the MU (PBI App)
- Weekly monitoring of Monthly Sales Outlook and reporting to Regional HQ
- Daily Sales report
Your Profile
Education:
• Professional degree in Finance/ Accounting/ Economy/ Engineer/ Business Administration
Experience:
• 3-4 years of experience in Controlling/Finance
Personal aspects:
• We look for someone with a high level of autonomy who wants to take additional responsibility in an organization
• Passionate about finance specifically in controlling
• Motivated to progress in a career in finance functions
• Demonstrate established achievements in building relationships across departments, with good communication skills
Other requirements:
• English: Advanced
• Advanced Excel skills
• Power BI Intermediate to advance skills
Additional information
This position can also be filled in Job Sharing.
This job is no longer accepting applications
See open jobs at Beiersdorf.See open jobs similar to "FP&A Controller CAMEX" Imagine.