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.Your TasksSteer NIVEA Category SOI (National Gross Sales to Margin II):

• Perform gap analysis YTD vs. Plan/Forecast and previous years.

Prepare Monthly Category Business Reviews:

• Focus on Net Sales, Gross Margin, Sales & Margin Driver.
• Emphasize YTD & YTG performance vs. Forecast.

Conduct Performance Category Analysis:

• Identify risks and opportunities.

Ensure Data Quality in BASE:

• Utilize BASE as the single source of marketing budget steering.
• Track marketing budgets effectively.

Drive Marketing Budget Conversations:

• Conduct monthly budget reviews to understand risks and opportunities.
• Ensure budget spend is on track.

Support the Marketing Team:

• Drive simplicity in investments with fewer activities and bigger impact.
• Utilize ROI analysis through Nielsen & B.One reporting systems for transparency.
• Objectively challenge investments.

Support Innovation Business Case Validation:

• Ensure financial hurdles are met.

Conduct Launch Tracking and SOI for Innovations:

• Identify gaps and opportunities.

Perform Planning Activities:

• Align key new product initiatives (Net Sales, Gross Margin, Marketing Budget).
• Review planning data submission.
• Execute other tasks required by planning instructions.

Oversee Closing Activities:

• Manage monthly/quarterly/yearly accruals & provisions.
• Track consumption & release for Marketing Budgeting spends.

Create and Implement Standardization and Digitalization:

• Develop processes, templates, reports, and dashboards.

Your ProfileEducation:

• Bachelor\'s degree in Accounting/Finance, Business, or Management (CPA/Master\'s degree preferred).

Experience:

• At least 5 years of work experience, ideally within an FMCG company.
• Exposure to Sales, Marketing, or Supply Chain commercial concepts.

Skills and Competencies:

• Strategic thinking with strong data analysis ability.
• Proficient in interpreting financial trends and market data.
• Ability to translate data into actionable recommendations.

Language Proficiency:

• Fluent in English.

Technical Skills:

• Advanced skills in Excel (XLS), PowerPoint (PPT), and SAP.
• Knowledge in Power BI is a plus.

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:

Beiersdorf