At Beiersdorf Indonesia, 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 and Hansaplast. 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
This role is responsible to provide financial reporting & analysis support in Brand, Marketing and Supply Chain topics. The incumbent will involve in providing monthly financial & statistical reports, support annual business planning, rolling forecast and conduct risk control assessment.
- Prepare financial and statistical Brand/Marketing related report.
- Provide support on calculation of brand profitability.
- Review the Media effectiveness Investment.
- Review budget vs. actual spending of media, digital, BTL activities.
- Monthly and YE Accruals calculation
- Audit preparation (Internal/External)
- Prepare calculations of L/RL.
- Provide various ad-hoc and project related support.
- Provide analytics in the area of Supply Chain Controlling and Production Center, in relation to Logistical analysis (handling in, warehousing, and handling out), Procurement analysis (cost savings and activities review), Costing analysis (standard costs and variances), Inventory analysis, selected areas such as Working Capital
- Support key projects & activities in Supply Chain and Production Center e.g. (Monthly S&OP, Distribution network optimization and cost saving, Inventory Evaluation, variances analysis, waste)
Your Profile
- Bachelor’s degree in finance.
- Minimum 4-6 years of working experience on similar positions with similar responsibilities.
- SAP CO-FI module, advanced excel, PP, Power BI, as plus TM1
- Analytical and structured minded
- Agile and dynamic character, initiative
- Strong leader with ability to influence and challenge in a positive way
- Good communication and presentation skills
- Experience in partnership and in effectively building relationships, excellent communication skills and appreciation for different culture
- Good English skills
Additional information
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.
