About The Role 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. Your Tasks * Consolidating and analyzing Sales data across the various countries within the Management Unit. * Monitoring, consolidating, and reporting key business KPIs, including DSO (Days Sales Outstanding) and other financial performance indicators. * Planning, monitoring, and reporting of General Expenses * Collaborating with the Accounting team to ensure the correct allocation of expenses by cost center and expense category. * Supporting the preparation of monthly closing accruals and provisions. * Supporting the preparation of monthly presentations for the management. * Assisting in budgeting, forecasting, and financial performance analysis activities. Your Profile * Minimum 2 years of experience in Financial Controlling, FP&A;,



or a similar finance role. * Good knowledge of SAP. * Proficiency in Microsoft Office applications, particularly Excel and PowerPoint. * Knowledge of Power BI is considered a plus. * Good command of English, both written and spoken. * Strong analytical skills, attention to detail, and a proactive mindset. * Ability to work effectively with cross-functional and international teams. Why Join us? * Gross annual salary (RAL) between €33,000 and €35,000, depending on experience, plus a variable premio component * Free parking for cars, bicycles, and motorcycles * Flexible working hours (start time between 8:00 AM and 10:00 AM, with a 1-hour lunch break) * Hybrid working model (2 days of remote work per week) * Company store discounts (discounted Beiersdorf products, open twice a week) * Participation bonus, redeemable either as a cash payment or for services/benefits * Faschim health insurance * And m

📌 Junior FP&A Specialist (Lombardia)
🏢 Beiersdorf
📍 Lombardia