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?
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 Integral 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 recommending corrective actions.
- Serve as a key interface b
📌 Business Controlling Analyst (Colombia)
🏢 Essity
📍 Colombia
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.