Sales and Marketing Controller

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Lima, PER
In-Office
Healthtech • Manufacturing
The Role
Sales and Marketing Controller

About the Role

We are seeking a Sales and Marketing Controller to join our team, responsible for overseeing and analyzing the financial performance of our Business Units in Bolivia. This role plays a key part in supporting strategic decisions by providing insights into profitability (P&L), working capital efficiency, and cash flow optimization. You will serve as a financial partner to the commercial and marketing teams, ensuring financial discipline and alignment with corporate objectives.

What You Will Do

  • Analyze the financial performance of our Business Units, identifying risks, opportunities, and trends

  • Lead the annual budgeting process, ensuring alignment with strategic goals and operational plans

  • Evaluate business cases, investment proposals, and commercial scenarios to support decision-making

  • Define and implement reporting standards, guidelines, and templates in coordination with Corporate Finance

  • Develop monthly financial reports, dashboards, and presentations for business reviews and closings

  • Collaborate with cross-functional teams (sales, marketing, operations) to improve financial outcomes

  • Monitor KPIs and provide actionable recommendations to support business growth and efficiency

Who You Are

  • Bachelor’s degree in Business Administration, Economics, Finance, or related fields

  • At least 2 years of relevant experience in financial controlling, commercial finance, or FP&A roles

  • Strong analytical and problem-solving skills, with attention to detail

  • Intermediate to advanced English proficiency (both written and verbal)

  • Proficient in Excel, financial modeling, and reporting tools

  • Excellent planning, organizational, and communication skills

  • Strong sense of ownership and ability to work independently as well as in teams

  • Experience in a multinational environment is a plus

What We Can Offer You

Our purpose, Breaking Barriers to Well-Being, drives everything we do. Join us to make a meaningful impact on people’s lives while promoting sustainable growth. At Essity, we foster a culture where you will feel valued, empowered to grow, and encouraged to innovate.
Innovate for Good | Excel Together | Be You with Us

Location

Lima, Peru

Application End Date:18 Aug 2025Job Requisition ID:Essity254952

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The Company
Neenah, WI
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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