27 abr
Essity
Yumbo
Business Controlling Analyst
The role is responsible, as part of a team, for following up and supporting controlling activities in a proactive way.
What You Will Do
- Follow up - Supports deviation and target analysis to secure accurate and transparent understanding of costs for a department/division or BU.
- Financial planning - Takes active part in financial planning process including forecast and budget.
- Responsible for driving and maintaining good system set-up that supports accurate and transparent analysis and understanding of department/division/BU costs
- Responsible for providing diverse stakeholders with reports and analysis
- Responsible for providing advice to the stakeholders in order to stay within the budget
- Responsible for supporting excellent internal control around cost accounting
Who You Are
- Academic Background: Professional in Industrial Engineering or similar such as other Engineerings, Economy or Business Administration with knowledge over P&L;, Production Costs, FP&A;
- At least 3 years of experience in Finance and/or Costing. Related experience with production sites and FP&A;
- Experience in Mass Consumption Companies with a broad portfolio. Experience in companies that actually produce is a preferrable.
- Knowledge: Accounting Principles, P&L; understanding, FP&A; – Budget and Forecasts build-up ,Control Environment, Audit experience, SARBOX, CapEx, Financial & non-financial KPIs, Holistic Understanding of a Production Site, Presentation Skills.
- Advanced Excel is a must. SAP, Microsoft Office Package including Microsoft Teams. Desired experience and knowledge in Power BI and Power Pivots
- English at a conversational level is mandatory. Preferrable B2. Able to hold conversations
- Competences: Good presentation skills, Results Oriented, Decision making,
Effective comunication and collaborative amongst teams, Self-motivating person keen on improving processes, able to communicate effectively with piers but also towards Lead Management and Global Direction
What We Can Offer You
At Essity, we believe everyone's learning and professional development is unique and want to empower employees to reach their full potential in a winning culture motivated by a powerful purpose.
Collaborative and Inclusive Culture | Empowering & Engaged Leaders | Working with Powerful Purpose & Sustainable Impact | Learning and Growing in your Career | Supporting Well-being & Sustainable Working Life | Life-changing Innovations | Competitive Total rewards
[More About (location)]
*this section is optional. Please delete if not used.
Refer to Job ad guidelines for recommendations on how to complete this.
Together, we are improving lives, every day.
Working at Essity is not just a career; it is a chance to directly make the world a healthier, more hygienic and safer place. With impactful innovations coupled with sustainable solutions, we strive to reach more people every year with the necessary and essential solutions for well-being.
Application End Date:
18 may 2023
Muestra tus habilidades a la empresa, rellenar el formulario y deja un toque personal en la carta, ayudará el reclutador en la elección del candidato.