Senior Controller

hace 3 semanas

Argentona Barcelona provincia, España Beiersdorf Manuf. Argentona A tiempo completo

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 a culture of inclusion, respect and trust that is strongly aligned with our values CARE, COURAGE, SIMPLICITY and TRUST. We embrace diversity by valuing the uniqueness of each individual and being committed to equal opportunities for all.

**Your Tasks**:

- Prepare, analyze, and report monthly closings, account results & kpis.
- Justify main drivers for the variations reported to CO Regional.
- Carry out budget monitoring of department budgets with the rest of the team of managers, anticipate risks and opportunities and compensation measures.
- Act as a business partner, have close cross-departmental collaboration, get involved in local budget issues, make recommendations for decision-making, be a good communicator with non-finance people, challenge process improvements, promote FC/plan compliance
- Prepare and coordinate department activities and to report quarterly forecasts and annual plan to headquarters. Being able to justify deviations and give explanations (finish the reporting cycle) Manage, calculate, validate and report Plant Investments, including ROI calculations, presentation for approval at the Investment Committee.
- Cashflows and amortizations.
- Participation in workshops on future strategy, lead investment plan for 5 years, of all types of investment, efficiency, innovation, security, infrastructure with its corresponding impact on the results account (costs, ICPs).
- Lead global savings management, promote efficiencies improvements, cost reduction.
Monitor and control planned savings.
- Participation in external financial audits as well as internal audits

**Your Tasks**:

- Prepare, analyze, and report monthly closings, account results & kpis.
- Justify main drivers for the variations reported to CO Regional.
- Carry out budget monitoring of department budgets with the rest of the team of managers, anticipate risks and opportunities and compensation measures.
- Act as a business partner, have close cross-departmental collaboration, get involved in local budget issues, make recommendations for decision-making, be a good communicator with non-finance people, challenge process improvements, promote FC/plan compliance
- Prepare and coordinate department activities and to report quarterly forecasts and annual plan to headquarters. Being able to justify deviations and give explanations (finish the reporting cycle) Manage, calculate, validate and report Plant Investments, including ROI calculations, presentation for approval at the Investment Committee.
- Cashflows and amortizations.
- Participation in workshops on future strategy, lead investment plan for 5 years, of all types of investment, efficiency, innovation, security, infrastructure with its corresponding impact on the results account (costs, ICPs).
- Lead global savings management, promote efficiencies improvements, cost reduction.
Monitor and control planned savings.
- Participation in external financial audits as well as internal audits

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