Sales and Marketing Controller North America Consumer Goods
Essity
- Philadelphia, PA
- Permanent
- Full-time
- Perform financial analysis of the category and region
- Support local leadership in monitoring and analyzing the financial performance of the designated category
- Prepare deviation analysis as base for decisions and corrective actions
- Analyze the margin (volume, price & mix) by region, channel and product families
- Prepare category closing Financials (P&L, Balance Sheet, Cash Flow) and of long-term financial plans to contribute in developing overall business strategies
- Coordinate budget, forecast and long-term financial plan for the category
- Report official information to global system related to financial figures
- Contribute to defining reporting guidelines, instructions and content in alignment with Corporate Finance
- Prepare and provide information to the BU leadership team in all operational financial aspects
- Participate in Cross Business Unit Controlling network activities
- Evaluate initiatives and projects scenarios in order to support decisions by data-driven analysis.
- System development and data integrity of financial information and planning systems
- Challenge and support controlling and strategy matters
- Travel up to 20%
- Degree in Finance/ Business/ Engineering/ Economy/ Accounting or related degree
- 2-5 years Finance/Business experience including leadership experience
- General Financial Knowledge (P&L, Cash Flow, Working Capital)
- Experience supporting commercial organizations ideally in FMCG
- Solid financial understanding and accounting know how
- Experience working in complex matrix organizations and with different cultures.
- High IT proficiency (Financial consolidation systems, BW, SAP ideally, MS Office)
- Advanced English
- United Healthcare PPO / EyeMed Vision Insurance / Delta Dental Insurance
- Wellness program provided through Rally
- Healthcare and Dependent Care Flexible Spending Accounts (FSA)
- 401(k) with employer match and annual employer base contribution
- Company paid Basic Life, AD&D, short-term and long-term disability insurance
- Employee Assistance Program
- PTO offering with Paid Holidays
- Voluntary benefits to include: critical illness, hospital indemnity, and accident insurance
- Employee discounts program
- Scholarship program for children of Essity employees.