North America FP&A Manager — Power BI & Forecasting

Beiersdorf; Stamford (CT); On-site; USD 119,000 - 149,000; Full time

Job summary

Beiersdorf Inc. in Stamford, CT is seeking a Finance/Controlling professional to own and enhance daily sales reporting and monitor key North America performance metrics. You will collaborate with regional finance and cross-functional teams to deliver timely insights and robust forecasting.

The role emphasizes Power BI governance, financial planning, and cross-functional communication, with an annual bonus based on performance.

Qualifications

• 3-5 years of professional experience in Finance and Controlling roles; experience in Sales and/or Marketing Finance is a plus.
• Experience in a local affiliate and/or regional/corporate controlling, finance or FP&A environment.
• Strong analytical skills, accuracy and ability to translate financial data into clear business insights.
• Strong Power BI capability including dashboard development, performance improvement, user adoption and business requirement translation.

Responsibilities

• Own and continuously improve the daily sales reporting process to ensure timely, accurate and decision-relevant sales visibility.
• Partner with the MU Controlling Director in monitoring financial performance and key business drivers for North America.
• Coordinate with Sales, Brands, Supply Chain Finance and accounting teams to identify risks and opportunities and communicate to EUNA Regional Finance.
• Lead Power BI development, governance and adoption as Key User for North America.
• Own and steer overall US RCM process and improve reporting discipline with validation routines and master data logic.

Skills

Power BI

Excel

PowerPoint

Analytical skills

SAP

TM1

Communication

Job description

Beiersdorf Inc. in Stamford, CT is seeking a Finance/Controlling professional to own and enhance daily sales reporting and monitor key North America performance metrics. You will collaborate with regional finance and cross-functional teams to deliver timely insights and robust forecasting.

The role emphasizes Power BI governance, financial planning, and cross-functional communication, with an annual bonus based on performance.