Marketing Finance Partner CAMEX - Budgeting & Insights

Beiersdorf Group; Ciudad de México; Remote; MXN 600,000 - 900,000; Full time

Job summary

Beiersdorf in Mexico City seeks a Finance Business Partner to support Marketing, Trade Marketing and Sales across CAMEX. You will lead budgeting, forecasting and monitor investments, while analyzing brand performance to drive informed decisions.

You will also support month-end closing, ensure compliant reporting, and collaborate with cross-functional teams on promotions, pricing and innovation projects. Strong SAP, Excel, and PowerPoint skills and fluent English are essential.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field.
• 4+ years of experience in Finance, Commercial Controlling, Marketing Controlling, or Sales Controlling.
• Proven experience as a Finance Business Partner supporting commercial or marketing teams.
• Strong knowledge of budgeting, forecasting, financial analysis, and month-end closing processes.
• SAP experience is required; Power BI is a plus.
• Advanced Excel and PowerPoint skills.
• Advanced English proficiency is required.
• Ability to work effectively in a matrix organization and manage multiple stakeholders simultaneously.

Responsibilities

• Act as Finance Business Partner for Marketing, Trade Marketing and Sales teams across CAMEX.
• Lead budgeting, forecasting, and monitoring of marketing and commercial investments.
• Analyze brand and commercial performance, providing insights to support decision-making.
• Support month-end closing activities and ensure accurate financial reporting.
• Partner with cross-functional teams to evaluate promotions, pricing initiatives, and innovation projects.
• Drive transparency and optimization of marketing spend to maximize business performance.
• Ensure compliance with financial policies, controls, and reporting standards.
• Contribute to continuous improvement of controlling processes and tools.

Skills

Advanced English

Excel

PowerPoint

Analytical skills

Stakeholder management

Education

Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field

Tools

SAP

Power BI

Job description

Beiersdorf in Mexico City seeks a Finance Business Partner to support Marketing, Trade Marketing and Sales across CAMEX. You will lead budgeting, forecasting and monitor investments, while analyzing brand performance to drive informed decisions.

You will also support month-end closing, ensure compliant reporting, and collaborate with cross-functional teams on promotions, pricing and innovation projects. Strong SAP, Excel, and PowerPoint skills and fluent English are essential.