19 oct
|
Beiersdorf Group
|
Comunidad de Madrid
19 oct
Beiersdorf Group
Comunidad de Madrid
Your Tasks
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At Beiersdorf Manufacturing Tres Cantos, we are looking for a Financial Controller to join our Finance team and support the financial performance of our manufacturing site.
This position offers a unique opportunity to combine financial analysis with business partnering, working closely with operational teams and international stakeholders. The successful candidate will contribute to key controlling, reporting, and planning processes while gaining a broad understanding of both the business and the manufacturing environment. The role is based on the official job description.
Your Responsibilities
- Support planning, budgeting and forecasting activities.
- Monitor costs, budgets and financial KPIs.
- Analyze business performance and explain variances.
- Support product costing and financial reporting activities.
- Collaborate with Operations and other factory functions to provide financial insights.
- Contribute to continuous improvement and cost awareness initiatives.
- Work with SAP and other digital tools to support financial processes.
Your Profile
What We Are Looking For
- Experience in Finance, Controlling, FP&A; or Accounting.
- Strong understanding of budgeting, forecasting and financial reporting.
- Advanced Excel skills.
- Experience with SAP or other ERP systems is highly valued.
- Fluent English.
- Strong analytical and problem-solving capabilities.
- Curiosity to understand the business behind the numbers.
- Adaptability and resilience in a changing environment.
- Strong communication and stakeholder management skills.
What We Offer
- Permanent contract.
- Hybrid working model with two days of remote work per week.
- Internal training and onboarding support.
- Development and growth opportunities.
- Exposure to international stakeholders and projects.
- A collaborative environment within a leading general company.
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. xqysrnh 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.
📌 Controller (Comunidad de Madrid)
🏢 Beiersdorf Group
📍 Comunidad de Madrid