Working at Freudenberg: We will wow your world!
Responsibilities:
1. Support the annual planning cycle and rolling forecasts by providing financial insights that guide strategic decisions.
2. Review new customer agreements and monitor customer/product P&L performance, delivering recommendations to improve profitability.
3. Ensure accurate and timely accruals using the Technology Business Management (TBM) tool in SAP, and maintain compliance with company budget structure through proper cost allocation.
4. Contribute to monthly internal and external reporting, and support the annual audit by preparing documentation for trade budgets and promotional expenses.
5. Track and resolve discrepancies in customer debit notes, ensuring alignment with agreed commercial conditions.
Qualifications:
6. Bachelor’s degree in finance or accounting, with 0–3 years of experience in Finance/Accounting—ideally within the Fast-Moving Consumer Goods sector.
7. Solid understanding of profitability analysis, Local GAAP/IFRS, and hands-on experience with SAP or similar ERP systems.
8. Strong data analysis capabilities and proficiency in Excel to support strategic decision-making.
9. Fluent in English (written and spoken), with excellent communication skills to engage with stakeholders and challenge Sales constructively.
10. Customer-focused, results-driven, and able to prioritize effectively in a dynamic environment.