Leading a financial controllership team to ensure financial and statutory compliance across regions. Collaborating with various departments and managing strategic financial processes.
About the role
- Controller de Ventas y Mercadeo en Essity, analizando el desempeño financiero y apoyando procesos de planeación financiera. Preparando reportes mensuales y liderando actividades de controlling.
Responsibilities
- Analizar el desempeño financiero del negocio, comparando resultados versus presupuesto y forecast.
- Apoyar los procesos de planificación financiera.
- Preparar reportes mensuales para el equipo comercial y la dirección.
- Liderar actividades de controlling durante el cierre mensual.
Requirements
- Profesional en Finanzas, Contaduría, Administración de Empresas o áreas afines.
- Mínimo 5 años de experiencia en business controlling, planeación y análisis financiero (FP&A).
- Fuertes habilidades analíticas y visión de negocio.
- Dominio de sistemas financieros y herramientas de reporte.
Benefits
- Salud y bienestar
- Flexibilidad laboral
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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