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Business Controlling Analyst
hace 4 semanas
**Business Controlling Analyst. **:**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**:
- Coordination of the Financial Closing & Planning Calendar with the regions to meet the BU PH deadlines.
- Consolidation of the LATAM information in Financial Closing and Planning
- Elaborate presentations of total LATAM for the leadership team and for BU PH.
- Elaborate analysis of the financial information in order to detect the variations of the actual figures vs plan.
- Check of the total LATAM information in AARO system.
- Elaborate accounting registration of TOTAL LATAM adjustments and provisions.
- Analysis of the LATAM information to detect errors and opportunities.
- Development of different reports and analysis for LATAM information in coordination with the different countries.
- Assist with ad hoc analysis and special projects across the region.
**Who You Are**:
- Financial, accounting or similar positions degree.
- 1-2 years of experience in financial or similar positions preferably.
- Bilingual
- Master in Excel
- Power BI is a plus.
**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.
Collaborative and Inclusive Culture | Empowering & Engaged Leaders | Working with Powerful Purpose & Sustainable Impact | Learning and Growing in your Career | Supporting Well-being & Sustainable Working Life | Life-changing Innovations | Competitive Total rewards
**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**:
15 jun 2023
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