About Beiersdorf
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.

Your Tasks

Multi-Entity Reporting (FP&A) – 40%

• Manage the consolidated reporting suite across entities, including the SOI file, Brand Cat, CC2, and MSX (Phasing)
• Lead the Monthly Business Review (MBR) preparation process, including deck creation and completion of the finance section, liaising with stakeholders to ensure timely delivery
• Lead the weekly MSX process, reporting to the Leadership Team on key deviations and sales phasing trends based on the latest sales estimates
• Own the Finance section of the extended MBR / Leadership Team preparation
• Support the financial forecast process, including TM1 entry and deck preparation

Supply Chain Controlling – 20%

• Conduct in-depth analysis of overall business topics
• Act as a key controller in the periodic forecast/budget cycle as a corporate controller
• Enhance analysis and forecasting of the Monthly Rolling Forecast for cost-related items
• Provide ad hoc analysis and reporting as required
• Support internal and global projects (e.g., value-added services initiatives)

Brands & Sales Controlling Support – 40%

• Vistex (price updates)
• FOC & BOM review
• CCS Accrual (splash)
• RCM (Risk Control Matrix)
• Update operational tools such as MB Rolling and the S&OP template
• Return price updates

Your Profile

Competencies & Skills

• Financial Analysis – Proficient in analyzing complex financial data, interpreting financial statements, and identifying trends and insights to support data-driven decision-making
• Budgeting and Forecasting – Demonstrated ability to develop and manage budgets across departments and projects, along with preparing accurate financial forecasts
• Cost Control and Optimization – Skilled in identifying cost-saving opportunities and implementing measures to optimize spending and resource allocation without compromising operational efficiency
• Business Partnering – Ability to work closely with cross-functional teams, providing financial insights and support to enable successful business initiatives
• Problem-Solving – A proactive, analytical approach to addressing financial challenges and proposing effective solutions to drive continuous improvement
• Communication and Presentation – Excellent verbal and written communication skills, with the ability to convey complex financial information clearly to non-financial stakeholders

Education & Experience

• Bachelor's degree in Accounting, Tax, or Business Administration preferred
• 5+ years of accounting experience required including solid 2+ years in FP&A or Controlling

Other Requirements

• Strong MS Office skills, especially Excel
• Knowledge of K-IFRS/Tax
• Fluent in English