FP&A Finance Controller

Beiersdorf; Ciudad de México; Presencial; MXN 500,000 - 700,000; Jornada completa

Descripción de la vacante

A well-known skincare company in Mexico is seeking a Finance Controller to guide financial planning and ensure P&L ownership. The ideal candidate will have 3-4 years of experience, advanced Excel skills, and a strong grasp of Power BI. If you're autonomous and passionate about finance, join us in making a difference in the world of skincare.

Formación

• 3-4 years of experience in Controlling/Finance.
• Proven ability to communicate effectively across departments.
• High level of autonomy and willingness to take additional responsibilities.

Responsabilidades

• Guide teams through financial planning processes.
• Monitor actual results vs. budgets with driver analysis.
• Champion digitalization and automation for the MU.

Conocimientos

Advanced English

Advanced Excel skills

Intermediate to advance Power BI skills

Educación

Professional degree in Finance/ Accounting/ Economy/ Engineer/ Business Administration

Descripción del empleo

Your Tasks

• Guide CU/MU Finance and Commercial teams through financial planning processes and consecution 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 (accomplished
  
  

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
  
  

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.