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Essity San Jose, United StatesSales & Marketing Controller Professional Hygiene page is loaded · Sales & Marketing Controller Professional Hygiene · Apply · remote type · Hybrid · locations · San Jose · Santa Fe (Ciudad de México) , Mexico · time type · Full time · posted on · Posted 2 Days Ago · ...
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Essity AB San Jose, United StatesEssity B SEK) on 18-Apr :29 · Sales & Marketing Controller Professional Hygiene · Sales and Marketing Controller Professional Hygiene · About the Role · Interesting opportunity to develop as a business controller, with exposure opportunities, teamwork with business partners an ...
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Sales & Marketing Controller Professional Hygiene - San Jose, United States - Essity Higiene y Salud México, S.A. de C.V
Description
Essity B SEK) on 25-Apr :29Sales & Marketing Controller Professional Hygiene
Sales and Marketing Controller Professional Hygiene
About the Role
Interesting opportunity to develop as a business controller, with exposure opportunities, teamwork with business partners and getting an overview of the business drivers.
We're looking for people who embody our values, aren't afraid to challenge, innovate, experiment, and move at a fast pace.
What You Will Do
Business Analysis and Support :
Contribute to monthly consolidation for a defined location (P&L, Balance Sheet, Cash Flow).
Responsible of creating and analyzing reports in order to facilitate decision making.
Provide support to the commercial team in understanding the financial results of each category on a monthly basis, including deviations from the planning.
Act as the liaison between the commercial team and financial teamPrepare information to evaluate category performance by brand, channel, and SKU.
Financial Evaluations :
Assess the profitability of initiatives, new accounts, new products and brand repositioning to contribute to category growth.
Evaluate promotions.
Review S&OP projections to provide business visibility based on the most updated scenarios among budgets.
Conduct CAPEX evaluations for commercial initiatives that require investment, projecting IRR and cash flow for projects.
Planning :
Coordinate category volume delivery for planning
Analyze and present explanatory and comparative data for the category during IOPs.
Evaluate the entire P&L (Profit and Loss) for the category during Financial Plan and LSP (Long-Range Strategic Planning) processes.
Reporting :
Prepare profitability reports by brand (Strategic Report).
Create performance reports for innovations (Innovation Report).
Who You Are
Academic level:
Bachelor's degree (Business Administration, Accounting, Finance, Engineering, or related fields).
Specialization :
Preferably in Financial Planning.
Experience :
Minimum one year of experience in handling and analyzing financial information
Intermediate to Advanced
Excel skills.
Advanced
English proficiency.
Analytical Skills
Ability to Work Under Pressure
Structured and Organized
Good Verbal and Written Communication
Teamwork and Cooperation
Autonomy and Proactivity
Discretion and Confidentiality
What We Can Offer You
At Essity, we believe everyone's learning and professional development is unique and want to empower employees to reach their full potential in a winning culture motivated by a powerful purpose.
Together, we are improving lives, every day.
Working at Essity is not just a career; it is a chance to directly make the world a healthier, more hygienic and safer place.
With impactful innovations coupled with sustainable solutions, we strive to reach more people every year with the necessary and essential solutions for well-being.
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