Fp&A Finance Controller

**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 / global 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 t...