Are you looking to develop your potential within a multinational company focused on achieving outstanding results while fostering a culture of care, leadership, and collaboration?
Are you motivated to continue growing your career in a role that contributes to the business’s growth and profitability, where Controlling plays a key strategic role?
If this challenge resonates with you, learn more and apply here.
About The Role
The Business Controlling Analyst LATAM plays a key role in supporting the financial management and performance of the Health & Medical business across the Latin America region. This position is responsible for regional planning, reporting, forecasting, financial analysis, and business support activities, ensuring high-quality financial information, strong business insights, and effective decision-making. The role acts as a key liaison between the General Health & Medical organization, the LATAM Business Unit, and local country teams, contributing to sustainable and profitable business growth.
What You Will Do
Financial Planning, Reporting & Consolidation
Participate in regional financial reporting, monthly closing activities, annual budgeting processes, periodic forecasts and Long-Range Strategic Planning (LSP).
Review and validate the accuracy of financial information uploaded into the corporate reporting system (AARO).
Prepare and maintain regional budgets and forecasts.
Coordinate LATAM regional expense postings and prepare central adjustments when required.
Consolidate and analyse financial information from LATAM countries, including P&L; and Working Capital reporting.
Prepare executive presentations and financial reviews for regional and corporate management.
Manage and maintain financial reporting files and presentation materials (Excel and PowerPoint).
Business Support & Performance Management
Analyse financial performance across LATAM markets, identifying trends, risks, opportunities, and recommend
📌 Business Controlling Analyst (Medellín)
🏢 Essity
📍 Medellín
Postulate a este anuncio
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.