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. 2025
**Job Requisition ID**:Essity258205