Your Tasks
Actual vs. Budget Reporting:
Support of monthly, quarterly, and year‑end closing activities and analysis of key business drivers at global, regional, site, and project level.
Planning & Forecasting:
Support of bottom‑up forecast consolidation and analysis and preparation of management presentations.
Governance & Data Quality:
Review and further development of the investment SharePoint as well as templates and ensuring data quality checks within core systems.
Digitalization & Process Improvement:
Automation of recurring reporting processes using tools such as Power Query and VBA and further development of reporting dashboards in Excel and Power BI.
Training & Ad‑Hoc Analysis:
Support and training of local controllers and preparation of ad‑hoc analyses for the global CAPEX team and other stakeholders.
Your Profile
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Ongoing studies in a relevant business or technical field with availability of up to 18 hours per week and flexibility during reporting cycles.
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Solid understanding of accounting and controlling principles with experience in investment KPIs and rolling forecast processes and a strong interest in automation and tool improvement.
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Advanced Excel and PowerPoint skills with hands‑on experience in Power BI, Power Query, VBA automation, and SAP Analysis for Office.
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Structured and independent working style combined with strong analytical skills, numerical affinity, and proactive communication in an international environment.
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Experience with SAP, Python‑based data analysis, and PC/DC SOI reporting considered a plus.
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Fluent in English with additional languages considered an advantage.
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The role requires partial on-site presence in line with company regulations.
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 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.
Additional information
If you have any questions, please check our students application FAQ first. If your question is not answered there, feel free to contact our Talent Acquisition Expert Franziska via students_rc@beiersdorf.com.
