Essity
Sales & Marketing Controller
This job is now closed
Job Description
- Req#: Essity239659
Support local Sales and Marketing organizations in monitoring of overall performance and deviations
Prepare and provide insights in all operational financial aspects
Lead the local monthly and year-end closing processes
Contribute to the regional monthly and year-end closing process and reporting
Secure financial planning processes (Budget/Forecast/Financial Plan)
Ad hoc analysis as a base for decisions and corrective actions
Co-operate effectively with the Sales and Marketing teams to optimize business results and activities
Follow controlling standards and other Essity policies such as internal control and legal regulations
Support and train the organization in the use of financial IT Systems
Report and follow-up on sustainability license costs
University Degree within Economics or Business Administration
Experience within a similar position
Excellent fluency in English and Swedish (written & spoken)
System oriented with good knowledge in Excel, Power BI and SAP is an advantage
- Compensation
- Sustainable work life
- Enjoy a fuller life
As a Sales & Marketing Controller at Essity you get the opportunity to work in close collaboration with the business and be part of an exciting development journey. At Essity we are dedicated to improving well-being through leading hygiene and health solutions. Working with Essity is not just a career; it is a chance to directly make the world a healthier, more hygienic, and safer place. Do you want to make a difference every day? So do we!
Essity – a leading global hygiene and health company and the home of brands like Libero, TENA, Libresse, Tork, Sorbact and JOBST is offering an exciting and challenging opportunity for you who want to contribute with your expertise, energy and creativity. We are looking for an additional colleague to join our Sales & Marketing Controlling team within the Consumer Goods Business Unit, which includes the categories of Incontinence Products Retail, Baby Care, Feminine Care and Consumer Tissue.
About the Role
Consumer Goods Region North is looking for a Sales & Marketing Controller which will be part of the regional team located in Gothenburg, Sweden, and reports to the Controlling Director for Region North.
The Sales and Marketing Controller performs analysis in regard to financial performance of Sweden and supports in various regional reporting, analysis, and control tasks. You are responsible for the execution of financial controls including all aspects of profit center accounting, revenue and cost control, financial systems, and procedures in adherence with prescribed corporate policies and Business Unit guidelines. The Sales and Marketing Controller analyses the financial performance and proposes corrective actions to improve performance to support business targets and objectives.
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.
Want to get a glimpse of our culture? Check out our Essence of Essity film here.
What You Will Do
Who You Are
We are looking for a Sales & Marketing controller who has strong collaboration, communication, and presentation skills. It comes natural for you to create relationships in an efficient way with people on different levels of the organization. You are action oriented, customer focused and self-driven. You have an affinity for figures and systems as well as an analytical approach when drawing conclusions from given information and are able to effectively present your conclusions and analysis. Finally, you have a holistic perspective and “down to earth” approach.
Application
Interested? If you are up for the challenge and think this sounds like you, apply online today! Kindly note that due to GDPR we will not accept applications via mail.
As we will be making ongoing selections, interviews might start before the application deadline. Please use the link to apply via our career site. We may conduct background checks in the final stages of the recruitment process to verify your qualifications and fit for the role.
What We Can Offer You
At Essity, we believe every career is as unique as the individual and empower employees to reach their full potential in a winning culture. By breaking stigmas and taboos, you have the chance to work with a powerful purpose in a collaborative and caring work environment.
Other benefits:
Holiday allowance | Bonus | Pension ITP | Extra parental leave payment | Possibility to exchange salary for pension | Optional additional insurances.
Hybrid working model | Flexible time rules | Walk-and-Talk Meetings | Reduction in working hours | Inhouse store with Essity products and snacks | Canteen | Coffee area | Fruit baskets | Period / incontinence products while at the office | Central location near shopping center and public transport | Payroll deduction season ticket for public transport | Beneficial car parking / Charging of electric car | Bike storage & changing rooms | Borrow electric bikes | Employee discounts in Mölndal center | Occupational health.
Social activities | Choir | Sports club | Dental club | Art club| Health activities | Health & fitness contribution.
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.
Application End Date:
01 feb. 2024About the company
Essity AB is a global hygiene and health company, with its headquarters in Stockholm, Sweden.
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