Aktuelle Jobs im Zusammenhang mit BSS Controller - Hamburg, Hamburg - 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 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.

Role Purpose

Lead and coordinate overall planning and forecasting and reporting process for total BSS including HH, PL and MEX

Business Partnering with HH IT and GFS team

Drive continuous process improvement and system automation

Main Accountabilities

Leading the redesign and implementation of an integrated and efficient planning and forecasting and reporting process for total BSS including HH, PL and MEX

- Liaison with HQ and regional controller to improve communication process for BSS product and projects continuously

- Leading and monitoring BSS business and scenario planning as well as the financial forecasting process both with BSS internal functions and with all the Beiersdorf affiliates, HQ functions, LPG and Tesa from a finance perspective including the critical evaluation of proposed strategies and plans to set challenging but realistic targets within the framework of the group strategy

- International functional leadership, including onboarding, development and coaching of team members

- Providing timely, accurate and robust financial support to the HH IT and GFS team

- Active participation in HH IT and GFS cost steering through close collaboration with other functions

- Proactive involve in the IT transformation projects as the value Co- creator.

- Continuous further development of analytical controlling and sales planning tools

- Support BSS Finance Manager for the ad hoc projects & business cases including BSS geographical and functional expansion

Bachelor or master's degree in business administration or economics, ideally with a focus on finance / controlling

- 8+ years of experience in Controlling or FP&A

- Proactive personality with an entrepreneurial mindset

- Strong communication and presentation skills

- Confident handling of MS Office, SAP and reporting tools in the SAP environment. Power BI skill is a plus

- Interest in data management tools

- Fluent in English; German is beneficial

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 identity, disability, cultural, ethnic or national origins. We would therefore kindly ask you to include only information and data in your documents which are relevant for the assessment of your application (e.g. curriculum vitae, salary expectations, relevant references and certificates) and encourage you to upload your CV without a picture.

Have a look at our benefits: What we offer – Our Benefits | Beiersdorf