Senior Sales & Marketing Controller

Senior Sales & Marketing Controller page is loaded

Senior Sales & Marketing Controller

Apply remote type Hybrid locations Santa Fe (Ciudad de México) , Mexico time type Full time posted on Posted Yesterday job requisition id Essity241966

Senior Sales and Marketing Controller

About the Role

The Senior Business Controller is responsible of the analysis and controlling the financial performance of the Business Unit.The role is responsible for the direction of financial controls including all aspects of profit center accounting and control, cost and operation analysis, administrative systems and procedures aligned with Corporate Finance.The Controller is responsible for the alignment within the Business Unit on closing and financial planning process.

What You Will Do

• Analysis and business support:
  • Support the Director Business Unit Controlling in monitoring and analyzing the financial performance of Consumer Goods Americas Business
  • Prepare deviation analysis as base for decisions and corrective actions
  • Overhead and project cost follow-up
  • Support M&A process within the Region

• Execution of financial processes:
  • Support Monthly consolidation of the Business Unit Financials (P&L, Balance Sheet, Cash Flow) and consolidation of long term financial plans to contribute in developing overall BU strategy
  • Coordinate budget, forecast and long term financial plan for the entire BU
  • Actively maintain the interface to Controlling organizations with Corporate Finance, Region Controllers and GBS.

• Responsibility for defining and improving processes:
  • Contribute to defining reporting guidelines, instructions and content in alignment with Corporate Finance
  • Participate in Cross Business Unit Controlling network activities
  • Support business improvement projects and process re-engineering
  • System development and data integrity of financial information and planning systems
  • Challenge and support controlling and strategy matters
  • Maintains the interface with Knix in order to secure reporting and financial plans

Who You Are

• Degree in Finance/Commerce
• 5-7 years Finance/Commerce experience including leadership experience
• 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)
• Fluent English

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.
Collaborative and Inclusive Culture | Empowering & Engaged Leaders | Working with Powerful Purpose & Sustainable Impact | Learning and Growing in your Career | Supporting Well-being & Sustainable Working Life | Life-changing Innovations | Competitive Total rewards

Together, we are improving lives, every day.

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.

Application End Date:

04 abr 2024

About Us

Essity - a globally leading hygiene and health company, breaking barriers to well-being. Our expertise in hygiene and health began with the acquisition of the Swedish company Mölnlycke in 1975, through which our roots stretch back to 1849. Today, o ur sustainable innovations from globally trusted brands, designed for everybody and every body, care for the well-being of 1 billion people in 150 countries every day.

Working at Essity is not just a career but a chance to make the world healthier, safer, and more hygienic. Our barrier breakers  innovate for good and contribute to shaping a sustainable future. At Essity, every career is as unique as the individual. We empower employees to  excel together and reach their full potential in a winning culture motivated by a powerful purpose. We provide a sustainable work-life based on flexibility for both employees and employers. At Essity, we are committed to Diversity, Equity, and Inclusion in everything we do. It is the key to our success in creating an inclusive, collaborative , and caring company culture where you can be you with us. Our purpose of Breaking Barriers to Well-being, is to enable customers and consumers to lead fuller lives at all stages of life.

Our leading global brands include TENA, Tork, Actimove, JOBST, Knix, Leukoplast, Libero, Libresse, Lotus, Modibodi, Nosotras, Saba, Tempo, TOM Organic and Zewa. Essity has about 36,000 employees. Net sales in 2023 amounted to approximately SEK 147bn (EUR 13bn). The company’s headquarters is located in Stockholm, Sweden, and Essity is listed on Nasdaq Stockholm. If you want to join a company where dedication to people is powered by innovation, welcome to Essity!