Financial Planning Manager

hace 1 día


Xico, México Beiersdorf México Sa A tiempo completo

Beiersdorf México Sa is a leading manufacturer of skin and body care products, with well-known brands such as NIVEA, Eucerin, La Prairie, Hansaplast, and Labello. Our purpose, WE CARE BEYOND SKIN, drives our commitment to our consumers, employees, the environment, and society.

We are a company that values diversity, inclusion, and respect, with a culture that is strongly aligned with our values: CARE, COURAGE, SIMPLICITY, and TRUST. With over 20,000 employees worldwide, we strive to make a positive impact on the communities we serve.

Your Key Responsibilities:

We are seeking a highly skilled Financial Planning Manager to join our team in Mexico. As a key member of our finance department, you will be responsible for guiding the CU/MU Finance and Commercial teams through financial planning processes and ensuring the consecution of financial objectives. Your focus will be on forecasting cycle coordination, delivering regional requirements, and championing our planning tool (TM1). You will also be responsible for assuring process communication within regional/global guidelines for CU/MU teams, detecting risks and opportunities based on data analysis, and monitoring actual results vs. budgets with driver analysis/lead Monthly Business Review reporting and consolidation.

Your Profile:

To succeed in this role, you will need at least 6 years of experience in Controlling, advanced English communication and speaking skills, and advanced Excel skills. A strong understanding of PBI, TM1, B.On, or interest in learning these tools is desirable. Excellent communication skills and a high level of autonomy are essential for this position.

About the Opportunity:

This is an exciting opportunity to join a dynamic team and contribute to the success of Beiersdorf México Sa. As a Financial Planning Manager, you will have the chance to work closely with cross-functional teams, drive business growth, and develop your skills and expertise in financial planning and analysis.

Compensation Package:

The estimated salary for this role is $120,000 - $150,000 per year, depending on experience and qualifications. We offer a comprehensive benefits package, including health insurance, retirement plan, and paid time off.



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