Finance Analyst

hace 2 semanas

Ciudad de México Beiersdorf México SA A tiempo completo

**Your Tasks**:
In your role, you will maintain and improve existing Power BI dashboards and financial reports. By understanding the nuances and specifications of different business sectors, you will be able to propose ideal enhancements and develop new dashboards tailored to their needs. Additionally, your support in automating Excel-based reports is crucial for ensuring accurate and consistent data reporting. You will analyze general expenses and financial variances, focusing on identifying key drivers and areas where efficiencies can be gained. Working with Business One (ERP) and coordinating with various internal systems, you will consolidate critical financial data. Collaboration with cross-functional teams—such as Sales, Marketing, Operations, and Procurement—will ensure that data analysis aligns seamlessly with our business priorities. By presenting your findings and insights clearly and structured, utilizing various visualization tools—including PowerPoint—you will contribute significantly to our strategic initiatives. Your continuous drive to optimize our reporting and data flow processes will empower us to deliver on our commitments more effectively.

**Your Profile**:

- A Bachelor’s degree in finance, Economics, Accounting, Actuarial Science, or a related field is essential for understanding the complexities of our financial systems.
- Possessing robust analytical and problem-solving skills will allow you to unearth insights that drive our business forward.
- Being well-versed in Power BI and advanced Excel is non-negotiable for executing the analytical aspects of this role.
- It is advantageous to have familiarity with Business One and PowerPoint, aiding in data presentation and reporting.
- A proactive mindset is encouraged, alongside a strong desire to learn and grow within the organization.
- Your capability to function well within a team environment while communicating effectively is vital.Fluency in Spanish and English is a must to facilitate communication across our teams.

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

The Finance Analyst will support the Finance area in the continuous improvement and maintenance of reporting tools and dashboards (mainly in Power BI), analysis of general expenses, and automation of financial processes. This position is designed for a recent graduate with a strong analytical background who is eager to learn and contribute proactively to business insights and decision-making.

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