**Contract Type**:
Unlimited / Full-Time
**Country / City**:
Mexico / Ciudad de Mexico
**Company**:
Beiersdorf México SA
**Job Function**:
Finance (incl. Accounting, Controlling)
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 / integral 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
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.
Further information can be found within our Privacy Policy.
YOUR BENEFITS
BUDDY AND MENTORING
INTERNATIONAL WORK ENVIRONMENT
FLEXIBLE WORKING HOURS
ATTRACTIVE SALARY
**GET TO KNOW**: CHUNCHUN
I am working for the corporate venture capital department, where we invest into early stage innovative companies to shape the future of skin care. My role at Beiersdorf enables me to engage in the dynamic innovation ecosystem across the globe, and get inspired by entrepreneurs and scientists in various fields. Every day I take away new insights from work - a steep learning curve!
FINANCE & CONTROLLING
Do you have fresh ideas,



a desire for a multifaceted career in international teams, and want to support our growth with your know-how? If you have a passion for numbers, strategic thinking, and attention to detail, then Beiersdorf offers you an excellent opportunity to conquer the world of Finance & Controlling. You can choose your focus from a wide range of options: Brand Controlling, Regional Controlling, Supply Chain Controlling, Corporate Acc...
Find out more
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CARE CHANGES EVERYTHING.
About our employees, about society, about creating and improving iconic and global brands that care for their consumers. This unique core belief is what drives Beiersdorf in everything we do - and it’s what differentia...
Find out more
OUR COMMITMENT TO DIVERSITY, EQUITY & INCLUSION
At Beiersdorf we embrace Diversity and Inclusion and are committed to providing equal opportunities to all of our applicants - regardless of race, gender, age, religion and beliefs, sexual orientation and gender identi...
Find out more
APPLICATION PROCESS
All external positions at the headquarters in Hamburg and at German subsidiaries are listed on this website. If you are interested in positions at our international subsidiaries, please visit local websites.

📌 Fp&a Finance Controller (Ciudad de México)
🏢 Beiersdorf
📍 Ciudad de México