15 ott - Pavia
Beiersdorf
Overview In this role you support the South of Europe FP&A; function, helping to drive planning, reporting and performance analysis across the region. You will work closely with the Finance team to ensure accurate KPI tracking and informed management presentations. The position offers exposure to cross-country financial processes and contributes to monthly closings and budgeting efforts. This is an opportunity to shape financial insight within a global consumer goods company and develop your FP&A; career. Retribuzione / Benefits * free parking for cars, bicycles, and motorcycles * flexible working hours * hybrid working model (2 days remote) * company store discounts * participation premio * Faschim health insurance Responsabilità * Consolidate and analyze sales data across countries within the South of Europe Management Unit * Monitor, consolidate and report key KPIs (e.g., DSO) and other financial indicators * Plan,
monitor and report General Expenses * Collaborate with Accounting to allocate expenses by cost center and category * Support monthly closing accruals and provisions * Prepare monthly management presentations * Assist in budgeting, forecasting and financial performance analysis Requisiti fondamentali * Minimum 2 years of experience in Financial Controlling, FP&A;, or similar role * Good knowledge of SAP * Proficiency in Excel and PowerPoint * Power BI knowledge is a plus * Good command of English (written and spoken) * Strong analytical skills and attention to detail * Proactive mindset and ability to work with cross-functional and international teams * analytical thinking * attention to detail * proactivity * SAP * Excel * PowerPoint
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