Controller (f/m/d)
hace 2 semanas
Ready to make an impact and help shape the future of financial excellence at Essity? Join us on a transformation journey where your insights drive smarter decisions and sustainable growth.
About the role
As a Controller at Essity, you will play a key role in financial planning and analysis, supporting decision-making and ensuring compliance with corporate and legal standards. This position offers the opportunity to work closely with multiple departments, contribute to strategic projects, and develop expertise in a fast-evolving environment.
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
Monthly Closing & Analysis: Coordinate and execute monthly closings, analyze cost drivers, gaps, and deviations.
Financial Reporting: Prepare and deliver accurate financial reports to local, regional, and central teams.
Budgeting & Forecasting: Support the preparation of budgets and forecasts, ensuring alignment with business objectives.
Cost Management: Maintain manufacturing cost calculations.
Working Capital Monitoring: Track and report working capital performance to optimize efficiency.
Investment Control: Assist in investment processes, including valuation, follow-up, and forecasting.
Cross-Functional Support: Provide daily financial support to other factory departments and ensure coordination between operative systems.
Who you are
University degree in Economics, Finance, or a related field.
Minimum 2–3 years of experience in controlling or financial analysis.
Proficiency in Excel and data management; knowledge of SAP and Power BI is a plus.
Strong communication skills, ability to work under pressure, and openness to learn and adapt in a changing environment.
Documented good knowledge of English, both written and spoken.
Fluent in English - All Applicants are requested to deliver their CV in English language.
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
#LI-SA2
Application End Date:10 dez. 2025Job Requisition ID:Essity258205-
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