Sales & Marketing Controller Iberia & Italy
About the RoleIn 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 DoManage 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
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
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
Essity is an equal opportunity employer. All aspects of employment including the decision to hire, promote, discipline, or discharge, will be based on merit, competence, performance, and business needs. We do not discriminate on the basis of race, color, religion, age, physical or mental disability, pregnancy, sexual orientation. We seek to recruit, develop and retain the most talented people from a diverse candidate pool.
Application End Date:15 may 2025Job Requisition ID:Essity253093Similar Jobs
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
