Business Controlling Analyst North America Consumer Goods

at  Essity

WHO WE ARE

Essity is a global leader in health and hygiene with our corporate headquarters in Stockholm, Sweden, and North American headquarters in Philadelphia, PA. We are a multi-billion-dollar company that is committed to breaking barriers to well-being. Essity does this through innovative brands in the areas of Professional Hygiene, Consumer Goods, and Health & Medical Solutions.
Working at Essity is not just a career; it is a chance to directly make the world a healthier, more hygienic and safer place. With impactful innovations coupled with sustainable solutions, we strive to reach more people every year with the necessary and essential solutions for well-being. At Essity you will find a caring and compassionate culture where we remain grounded in our beliefs & behaviors.
At Essity: This Is What We Do

ABOUT THE ROLE

Essity North America is looking for an experienced 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 she/he will be responsible for the idealization and execution of financial controls, being able to link accounting and business strategies. 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

• 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
• Participate in the creation process of Budgets and Forecasts for the P&L lines under 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
• 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