Sales & Marketing Controller Ph

hace 1 semana

Sant Joan Despí Barcelona provincia, España Essity A tiempo completo

**Sales & Marketing Controller Iberia & Italy**

**About the Role**:
In this role, you will overlook at the whole P&L of PH business across Spain, Portugal and Italy. Closing, forecast, and financial analysis will be core activities embedded in the role. Your role will be enlarged, and you will play a key role in the rollout of digitalization project of the company called Essity Way of Winning.

The Business Controller shall provide financial insight and report financial results to the organization in a timely, complete, and correct way. He or she should contribute to the development and realization of the regional strategy with the management team and should suggest actions to improve business performance.

You will play a critical role within the multi-functional Teams by partnering with Sales & Marketing colleagues and within the Regional Team of Country controllers, by contributing to Management decision making.

**What You Will Do**:

- Manage financial results according to the accounting standards
- Monitor and follow-up on the performance and deviations and drive corrective actions where necessary
- Challenge and supports the Management Team in all financial aspects (operational and strategic) as Business Partner by providing insights to full financial value chain
- Contribute to monthly consolidation of the financials and consolidation of long-term financial plans
- Drive annual budget preparation and quarterly forecasting
- Participates in the Business unit Controlling Network, i.e.to drive best practice within finance and controlling
- Lead or participate in business improvement projects
- Play a key role in the digitalization of Finance; EWOW

**Who You Are**:

- University degree, preferably in Business, Economics or Finance
- Experienced with and interest for financial information, reporting and planning systems
- Strong analytical, critical thinking skills and attention to details
- Solid verbal and written skills, able to communicate on various levels
- Excellent stakeholder management skills
- Performance driven on individual and organizational level
- Enthusiastic, entrepreneurial, pro-active and results oriented
- Sales & Marketing controlling experience is a plus

**What We Can Offer You**:
Our purpose, Breaking Barriers to Well-Being, provides meaning to everything we do. Join us to improve well-being for people and drive positive change for society and the environment. At Essity, you'll feel valued, empowered to grow, and challenged to achieve business results in a collaborative and open atmosphere.

Innovate for Good | Excel Together | Be You With Us

**Application End Date**:
15 may 2025
**Job Requisition ID**:Essity253093

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