Bachelor's degree in Finance or Accounting (MBA or CPA preferred)
3-5+ years of experience in a multinational CPG company
Strong accounting background with deep understanding of balance sheet and income statement
Experience managing GE/Overhead expenses and handling confidential information
Advanced knowledge of SAP, including CO/PA assessment cycles
Proficiency in MS Office (Excel and PowerPoint essential)
Strong knowledge of internal controls and risk management
Proven ability to implement new processes and standardize reporting with stakeholder alignment
Excellent communication and interpersonal skills, with the ability to build trust across teams
Responsibilities
Lead overhead cost planning and forecasting cycles with full ownership and accountability
Serve as a strategic business partner to functional leaders through standardized monthly reviews
Analyze monthly overhead spending variances against budget and forecast
Prepare and post expense reclasses and journal entries for accurate financial reporting
Drive continuous improvement initiatives for cost management and reporting efficiency
Manage cost center structures and reporting governance
Review cost allocations and expense drivers for accurate departmental reporting
Lead accounting activities related to accruals, provisions, and balance sheet accounts
Own planning, forecasting, and reporting for Other Income & Expense
Deliver insightful variance analysis and financial bridges versus forecast, budget, and prior year
Proactively identify risks and opportunities to achieve financial targets
Benefits
Hybrid working model with three days in the office
Opportunity to partner with senior leadership
Engagement in continuous improvement initiatives
Involvement in strategic decision-making around General Expenses
Exposure to a multinational CPG environment
Full Job Description
Your Tasks
Lead overhead (General & Administrative) cost planning and forecasting cycles with full ownership and accountability.
Serve as a strategic business partner to functional leaders across Payroll, IT, Facilities, HR, and Corporate Services through standardized monthly reviews.
Analyze monthly overhead spending variances against budget and forecast, identifying key cost drivers and trends.
Prepare and post expense reclasses and journal entries to ensure accurate financial reporting.
Drive continuous improvement initiatives to enhance cost management, forecasting accuracy, and reporting efficiency.
Manage cost center structures, reporting governance, and chart of accounts administration.
Review cost allocations and expense drivers to ensure accurate departmental reporting and accountability.
Lead accounting activities related to accruals, provisions, and other balance sheet accounts.
Own planning, forecasting, and reporting for Other Income & Expense.
Deliver insightful variance analysis and financial bridges versus forecast, budget, and prior year.
Proactively identify risks and opportunities and partner with business leaders to achieve financial targets.
Your Profile
Bachelor's degree in Finance or Accounting (MBA or CPA preferred)
3-5+ years of experience in a multinational CPG company
Strong accounting background with deep understanding of balance sheet and income statement
Experience managing GE/Overhead expenses and handling confidential information
Advanced knowledge of SAP, including CO/PA assessment cycles
Proficiency in MS Office (Excel and PowerPoint essential)
Strong knowledge of internal controls and risk management
Proven ability to implement new processes and standardize reporting with stakeholder alignment
Excellent communication and interpersonal skills, with the ability to build trust across teams
Base Salary Range: $118,900 - $149,100 base salary Actual placement within the compensation range may vary depending on experience, skills and other factors.
We are seeking a Manager, FP&A - Overhead Costs to lead forecasting, planning, and analysis of General Expenses. This role will also support general accounting functions, including month-end journal vouchers and account reconciliations. As a trusted partner to senior leadership, you will provide insights that shape strategic decisions around GE spend.
This role reports to the Senior Manager, Financial Reporting and is based in Stamford, CT on a hybrid working model. Candidates must be able to commute to Stamford three days per week.
About BEIERSDORF
Beiersdorf is a German personal care company that specializes in the production of skin care and beauty products. The company was founded in 1882 and is headquartered in Hamburg, Germany. Beiersdorf is known for its strong portfolio of brands, including Nivea, Eucerin, and La Prairie. The company operates in over 170 countries and has a strong presence in Europe, Asia, and the Americas. Beiersdorf is committed to sustainability and social responsibility, and has implemented a number of initiatives to reduce its environmental impact and support local communities.
