Essity este o companie globală din domeniul igienei și sănătății, care dezvoltă produse și servicii pentru îngrijirea consumatorilor, nevoi medicale și igienă profesională. Portofoliul său sprijină bunăstarea de zi cu zi în domeniul sănătății, al producției și pe piețele de consum conexe. Essity se concentrează, de asemenea, asupra sustenabilității prin aprovizionare responsabilă, reducerea deșeurilor și eforturi de diminuare a impactului asupra mediului al operațiunilor și produselor sale, alături de un angajament declarat față de diversitate, echitate și incluziune.
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.
Descriere
- 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.
Cerințe
- 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.
Beneficii
- 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.