Junior FP&A Specialist

h3Your Tasks /h3 pbAbout the Role /bbr/ We are looking for a Junior Financial Planning Analytics Specialist to join our Finance Department, working closely with the South of Europe Financial Planning Analytics Manager. The successful candidate will support financial planning, reporting, and performance analysis activities across the South of Europe Management Unit. /p h3Key Responsibilities /h3 ul liConsolidating and analyzing Sales data across the various countries within the Management Unit. /li liMonitoring, consolidating, and reporting key business KPIs, including DSO (Days Sales Outstanding) and other financial performance indicators. /li liPlanning, monitoring, and reporting of General Expenses /li liCollaborating with the Accounting team to ensure the correct allocation of expenses by cost center and expense category. /li liSupporting the preparation of monthly closing accruals and provisions. /li liSupporting the preparation of monthly presentations for the management. /li liAssisting in budgeting, forecasting, and financial performance analysis activities. /li /ul h3Your Profile /h3 ul liMinimum 2 years of experience in Financial Controlling, FPA, or a similar finance role. /li liGood knowledge of SAP. /li liProficiency in Microsoft Office applications, particularly Excel and PowerPoint. /li liKnowledge of Power BI is considered a plus. /li liGood command of English, both written and spoken. /li liStrong analytical skills, attention to detail, and a proactive mindset. /li liAbility to work effectively with cross-functional and international teams. /li /ul h3Why Join us? /h3 ul liGross annual salary (RAL) between €XXX,000 and €XXX,000, depending on experience, plus a variable bonus component /li liFree parking for cars, bicycles, and motorcycles /li liFlexible working hours (start time between 8:00 AM and 10:00 AM, with a 1-hour lunch break) /li liHybrid working model (2 days of remote work per week) /li liCompany store discounts (discounted Beiersdorf products, open twice a week) /li liParticipation bonus, redeemable either as a cash payment or for services/benefits /li liFaschim health insurance /li liAnd much more! /li /ul pAt 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. /p pBehind every brand, every product and every accomplishment are our more than 20,000 employees. 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. /p pWe also embrace diversity by valuing the uniqueness of each individual and being committed to equal opportunities for all. /p #J-18808-Ljbffr