Essity
Essity
Essity — тұтынушыларға арналған күтім, медициналық қажеттіліктер және кәсіби гигиена салалары үшін өнімдер мен қызметтер әзірлейтін жаһандық гигиена және денсаулық сақтау компаниясы. Оның өнімдер портфелі денсаулық сақтау, өндіріс және соған байланысты тұтыну нарықтарында күнделікті әл-ауқатты қолдауға бағытталған. Essity сонымен қатар жауапты ресурстарды сатып алуға, қалдықтарды азайтуға және өз қызметі мен өнімдерінің қоршаған ортаға әсерін төмендетуге бағытталған шаралар арқылы тұрақты дамуға назар аударады, сондай-ақ әртүрлілікке, теңдікке және инклюзияға бейілділігін мәлімдейді.

Sales and Marketing Controller - Bogota Hybrid

Finance controller role at Essity supporting sales and marketing through budgeting, month-end close, KPI analysis, and commercial insights.

Сипаттама

  • Assess business and budget performance, explain variances, and recommend actions to support decision-making.
  • Support financial planning activities by maintaining accuracy and aligning outputs with Business Unit requirements.
  • Develop monthly reports and presentations for commercial leaders and management, highlighting actionable insights.
  • Lead finance activities during month-end close in partnership with Accounting, Supply Chain, Logistics, and other teams.
  • Conduct price, volume, and mix analysis, evaluate commercial initiatives financially, and monitor Business Unit KPIs.
  • Work with local and regional teams to uphold accounting policies and ensure accurate financial consolidation for assigned sites.

Талаптар

  • Degree in Finance, Accounting, Business Administration, or a related field.
  • At least five years of experience in business controlling, financial planning and analysis, or a comparable role.
  • Strong analytical and commercial judgment, with experience partnering closely with sales teams.
  • Proficiency with financial systems, reporting tools, and Excel.
  • Excellent communication skills and the ability to present complex information clearly.

Артықшылықтар

  • An open and collaborative work environment.
  • Opportunities to be valued, develop professionally, and take on challenges that deliver business results.
  • A purpose-driven mission focused on improving well-being and creating positive change for society and the environment.

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