Job Information
Essity Business Controlling Analyst North America Consumer Goods - Essity244139 in Philadelphia, Pennsylvania
Business Controlling Analyst North America Consumer Goods - Essity244139
DESCRIPTION/RESPONSIBILITIES: Business Controlling Analyst North America Consumer Goods
At Essity: This Is What We Do
About the Role We are looking for a Finance Analyst with an analytical, collaborative and business-oriented profile. Their role is to control the performance of specific lines of P&L and Working Capital and support the development of specific categories. In this role he will be responsible for the idealization and execution of financial controls, being able to link accounting and business strategies. They must also ensure that financial systems and procedures are in compliance with prescribed BU corporate policies and guidelines.
The ideal candidate should/could live in Philadelphia We're looking for people who embody our values, aren't afraid to challenge, innovate, experiment, and move at a fast pace. We're always looking for ways to improve our products and ourselves. If this is you, we'd love to talk. What You Will Do Analysis and business support: * Plan and control investments and expenses in specific P&L lines in conjunction with the areas * Support those responsible for categories in the evaluation of projects and scenarios
Execution of financial processes: * Participate in the creation process of Budgets and Forecasts for the P&L lines under their responsibility * Contribute to the BU's monthly consolidation (P&L, balance sheet, cash flow) and consolidation of long-term financial plans. * Participate actively in the management closure with critical analysis of data received from different areas and provide insights into the areas under their responsibility
Responsibility for defining and improving processes: * Assist in the creation process and review of KPIs and Dashboards (SAP , Excel and Power BI) * Contribute to defining reporting guidelines, instructions and content in alignment with Corporate Finance * Prepare and provide information to the leadership team in all operational financial aspects * Follow Essity control standards and other policies, such as MICR and legal regulations
Who You Are * Degree in Finance/ Business/ Engeneering/ Economy/ Accounting or related degree * 1-3 years Finance/Business experience including leadership experience * General Financial Knowledge (P&L, Cash Flow, Working Capital) * Experience supporting commercial organizations ideally in FMCG * Solid financial understanding and accounting know how * Experience working in complex matrix organizations and with different cultures. * High IT proficiency (Financial consolidation systems, BW, SAP ideally, MS Office) * Knowledge of Power BI will be an advantage
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.
Compensation and Benefits: Expected Compensation
Competitive annual salary + annual incentive bonus + benefits
Pay offered may vary depending on multiple individualized factors such as knowledge, skills, and experience.
Along with competitive pay you will be eligible for the following benefits: * United Healthcare PPO / EyeMed Vision Insurance / Delta Dental Insurance * Wellness program provided through Rally * Healthcare and Dependent Care Flexible Spending Accounts (FSA) * 401(k) with employer match and annual employer base contribution * Company paid Basic Life, AD&D, short-term and long-term disability insurance * Employee Assistance Program * PTO offering with Paid Holidays * Voluntary benefits to include: critical illness, hospital indemnity, and accident insurance * Employee discounts program * Scholarship program for children of Essity employees.
Additional Information The Company is committed to equal employment opportunity and providing reasonable accommodations to qualified candidates and employee pursuant to applicable law. We value and encourage diversity and solicit applications from all qualified applicants without regard to race, color, gender, sex, age, religion, creed, national origin, ancestry, citizenship, marital status, sexual orientation, physical or mental disability, medical condition, military and veteran status, gender identity or expression, genetic information, or any other characteristic protected by federal, state, or local law.