Sales and Marketing Controller

Posted 8 Days Ago
Be an Early Applicant
Santa Cruz, BOL
In-Office
Junior
Healthtech • Manufacturing
The Role
Support commercial teams by monitoring P&L, working capital, and cash flow; lead budgeting, forecasting, and scenario planning; evaluate business cases and investments; develop financial reporting standards; prepare monthly reports and variance analysis; provide financial insights to Sales, Marketing, and cross-functional teams.
Summary Generated by Built In

Sales & Marketing Controller

About the Role

At Essity, we are looking for a Sales & Marketing Controller who is passionate about turning data into actionable insights and supporting commercial teams to drive business growth. This role is key in monitoring financial performance, strengthening decision-making, and ensuring profitability across our Business Units.

What You Will Do
  • Analyze and control the financial performance of the Business Units (P&L, Working Capital, Cash Flow).

  • Lead budget preparation, forecasting, and scenario planning.

  • Evaluate business cases, investments, and new project proposals.

  • Develop financial guidelines, reporting standards, and deliverables aligned with Corporate Finance.

  • Prepare monthly reports, business presentations, and variance analysis for senior leadership.

  • Provide financial insights to Sales, Marketing, and cross-functional teams to strengthen strategy execution.

Who You Are
  • Bachelor’s degree in Economics, Business Administration, Finance, or related fields.

  • 2+ years of experience in Controlling, Financial Planning, Commercial Finance, or Business Controlling roles.

  • Strong analytical and business partnering capability with exposure to commercial areas (Sales/Marketing).

  • Advanced proficiency in SAP (R3 / BW), Power BI, and Microsoft Office.

  • Competencies: Analytical thinking, planning & organization, problem solving, adaptability, accuracy & quality focus, negotiation.

  • Advanced English (written and spoken).

  • SAP R3 & BW

  • Power BI

  • Microsoft Office Suite

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 jul 2026Job Requisition ID:Essity261299

Skills Required

  • Bachelor's degree in Economics, Business Administration, Finance, or related field
  • 2+ years experience in Controlling, Financial Planning, Commercial Finance, or Business Controlling
  • Advanced proficiency in SAP R3
  • Advanced proficiency in SAP BW
  • Advanced proficiency in Power BI
  • Advanced proficiency in Microsoft Office Suite
  • Strong analytical and business partnering capability with exposure to Sales/Marketing
  • Competencies: analytical thinking, planning & organization, problem solving, adaptability, accuracy & quality focus, negotiation
  • Advanced English (written and spoken)
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The Company
HQ: Stockholm
17,013 Employees
Year Founded: 2017

What We Do

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, our 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, Vinda and Zewa. Essity has about 36,000 employees. Net sales in 2022 amounted to approximately SEK 156bn (EUR 15bn). 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

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