Finance Controlling Manager Jobs

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

• Implementing initiatives to drive cost efficiencies and process enhancements for peak operational performance.
• Collaborating closely with cross-functional teams to create annual operating budgets and financial forecasts for Hansaplast products.
• Monitoring and analyzing variances between actual financial performance and budgeted/forecasted figures.
• Ensuring adherence to financial regulations and internal control standards, ensuring correct month and year end closing.
• Be responsible for MB tracking and planning across Singapore, Malaysia and Indonesia countries.
• Ensuring adherence to financial regulations and internal control standards.
• Ensuring accurate and timely recording of expenses within the financial systems.
• Managing the general expenses of Beiersdorf (HR costs, events, utilities, travel budgets, and etc).
• Collaborating with department leaders to establish and monitor expense budgets aligned with overall company objectives.
• Overseeing the complete end-to-end Profit and Loss (P&L) management for the Hansaplast business unit.
• Regularly reviewing and analyzing expense trends, identifying opportunities for cost optimization and risk mitigation.
• Providing strategic insights to enhance profitability and optimize costs within the Healthcare business unit across these regions.

Your Profile

• Excellent communication and presentation skills.
• Strong analytical and numerical skills with the ability to derive actionable financial insights.
• Proficient in English.
• Strong understanding of financial planning, budgeting, and forecasting processes.
• Prior experience in Consumer Goods, retail, or related industries would be advantageous.
• Results-driven with high attention to detail, agility, and resilience.
• Proficiency in financial software and ERP System.
• Prior experience in handling multiple regions is preferred.
• Bahasa Indonesia proficiency is critical for this role.
• Proven track record (7+ years) in financial management, including expertise in P&L management and expense control.
• Bachelor’s degree in Finance, Accounting, or a related field; MBA or CPA designation is a plus.

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.