Overhead FP&A Lead — Strategic Partner (Hybrid)

Beiersdorf

Stamford (CT)

Hybrid

USD 119,000 - 149,000

Full time

11 days ago

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Benefits offered by this job

Generous PTO policy
Parental Leave
Wellness program
401k match
Hybrid work model

Job summary

Beiersdorf is seeking a Manager, FP&A – Overhead Costs in Stamford, CT, on a hybrid schedule. You will lead forecasting, planning, and analysis of General Expenses and support month-end close tasks, journal vouchers, and reconciliations as a trusted adviser to senior leadership.

The role emphasizes delivering insights that shape strategic GE spend decisions, strengthening internal controls, and partnering with department heads to meet financial targets in a multinational setting.

Qualifications

  • Bachelor’s degree in Finance or Accounting (MBA or CPA preferred).
  • 3–5+ years in a multinational CPG company.
  • Strong accounting background with balance sheet and income statement knowledge.
  • Experience managing GE/Overhead expenses and handling confidential information.
  • Advanced knowledge of SAP, including CO/PA assessment cycles.
  • Proficiency in MS Office (Excel and PowerPoint essential).
  • Strong knowledge of internal controls and risk management.
  • Proven ability to implement new processes and standardize reporting with stakeholder alignment.
  • Excellent communication and interpersonal skills, with the ability to build trust across teams.
  • Base Salary Range: $118,900 - $149,100 base salary.

Responsibilities

  • Lead overhead cost planning and forecasting cycles with full ownership and accountability.
  • Partner with functional leaders across Payroll, IT, Facilities, HR, and Corporate Services for monthly reviews.
  • Analyze overhead spending variances against budget and forecast to identify drivers.
  • Prepare and post expense reclasses and journal entries for accurate reporting.
  • Drive cost management improvements and reporting efficiency.
  • Manage cost center structures, reporting governance, and COA administration.
  • Review allocations and expense drivers for accurate departmental reporting.
  • Lead accruals, provisions, and balance sheet accounting activities.
  • Own planning, forecasting, and reporting for Other Income & Expense.
  • Deliver variance analysis and bridges versus forecast, budget, and prior year.
  • Identify risks and opportunities and partner with leadership to hit targets.

Skills

SAP CO/PA
MS Office (Excel & PowerPoint)
Internal controls
Communication skills

Education

Bachelor’s degree in Finance or Accounting
MBA or CPA preferred

Tools

SAP

Job description

Beiersdorf is seeking a Manager, FP&A – Overhead Costs in Stamford, CT, on a hybrid schedule. You will lead forecasting, planning, and analysis of General Expenses and support month-end close tasks, journal vouchers, and reconciliations as a trusted adviser to senior leadership.

The role emphasizes delivering insights that shape strategic GE spend decisions, strengthening internal controls, and partnering with department heads to meet financial targets in a multinational setting.

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