Remy Cointreau
Business Controlling Analyst North America Consumer Goods
Remy Cointreau, Phila, Pennsylvania, United States, 19117
Business Controlling Analyst North America Consumer Goods
Who We AreEssity is a global leader in health and hygiene with our corporate headquarters in Stockholm, Sweden, and North American headquarters in Philadelphia, PA. We are a multi-billion-dollar company that is committed to breaking barriers to well-being. Essity does this through innovative brands in the areas of Professional Hygiene, Consumer Goods, and Health & Medical Solutions.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. At Essity you will find a caring and compassionate culture where we remain grounded in our beliefs & behaviors.We are looking for a Finance Analyst with an analytical, collaborative and business-oriented profile. Their role is to control the performance of specific lines of P&L and Working Capital and support the development of specific categories. In this role, they will be responsible for the idealization and execution of financial controls, being able to link accounting and business strategies. They must also ensure that financial systems and procedures are in compliance with prescribed BU corporate policies and guidelines.What You Will DoAnalysis and business support:
Plan and control investments and expenses in specific P&L lines in conjunction with the areasSupport those responsible for categories in the evaluation of projects and scenarios
Execution of financial processes:
Participate in the creation process of Budgets and Forecasts for the P&L lines under their responsibilityContribute to the BU's monthly consolidation (P&L, balance sheet, cash flow) and consolidation of long-term financial plans.Participate actively in the management closure with critical analysis of data received from different areas and provide insights into the areas under their responsibility
Responsibility for defining and improving processes:
Assist in the creation process and review of KPIs and Dashboards (SAP, Excel and Power BI)Contribute to defining reporting guidelines, instructions and content in alignment with Corporate FinancePrepare and provide information to the leadership team in all operational financial aspects
Follow Essity control standards and other policies, such as MICR and legal regulationsWho You AreDegree in Finance/ Business/ Engineering/ Economy/ Accounting or related degree1-3 years Finance/Business experience including leadership experienceExperience supporting commercial organizations ideally in FMCGSolid financial understanding and accounting know-howExperience working in complex matrix organizations and with different cultures.High IT proficiency (Financial consolidation systems, BW, SAP ideally, MS Office)Knowledge of Power BI will be an advantageWhat We Can Offer YouAt 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.Compensation and Benefits:Expected Compensation: Competitive annual salary + annual incentive bonus + benefits. Pay offered may vary depending on multiple individualized factors such as knowledge, skills, and experience.United Healthcare PPO / EyeMed Vision Insurance / Delta Dental InsuranceWellness program provided through RallyHealthcare and Dependent Care Flexible Spending Accounts (FSA)401(k) with employer match and annual employer base contributionCompany paid Basic Life, AD&D, short-term and long-term disability insuranceEmployee Assistance ProgramPTO offering with Paid HolidaysVoluntary benefits to include: critical illness, hospital indemnity, and accident insuranceEmployee discounts programScholarship program for children of Essity employees.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
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Who We AreEssity is a global leader in health and hygiene with our corporate headquarters in Stockholm, Sweden, and North American headquarters in Philadelphia, PA. We are a multi-billion-dollar company that is committed to breaking barriers to well-being. Essity does this through innovative brands in the areas of Professional Hygiene, Consumer Goods, and Health & Medical Solutions.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. At Essity you will find a caring and compassionate culture where we remain grounded in our beliefs & behaviors.We are looking for a Finance Analyst with an analytical, collaborative and business-oriented profile. Their role is to control the performance of specific lines of P&L and Working Capital and support the development of specific categories. In this role, they will be responsible for the idealization and execution of financial controls, being able to link accounting and business strategies. They must also ensure that financial systems and procedures are in compliance with prescribed BU corporate policies and guidelines.What You Will DoAnalysis and business support:
Plan and control investments and expenses in specific P&L lines in conjunction with the areasSupport those responsible for categories in the evaluation of projects and scenarios
Execution of financial processes:
Participate in the creation process of Budgets and Forecasts for the P&L lines under their responsibilityContribute to the BU's monthly consolidation (P&L, balance sheet, cash flow) and consolidation of long-term financial plans.Participate actively in the management closure with critical analysis of data received from different areas and provide insights into the areas under their responsibility
Responsibility for defining and improving processes:
Assist in the creation process and review of KPIs and Dashboards (SAP, Excel and Power BI)Contribute to defining reporting guidelines, instructions and content in alignment with Corporate FinancePrepare and provide information to the leadership team in all operational financial aspects
Follow Essity control standards and other policies, such as MICR and legal regulationsWho You AreDegree in Finance/ Business/ Engineering/ Economy/ Accounting or related degree1-3 years Finance/Business experience including leadership experienceExperience supporting commercial organizations ideally in FMCGSolid financial understanding and accounting know-howExperience working in complex matrix organizations and with different cultures.High IT proficiency (Financial consolidation systems, BW, SAP ideally, MS Office)Knowledge of Power BI will be an advantageWhat We Can Offer YouAt 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.Compensation and Benefits:Expected Compensation: Competitive annual salary + annual incentive bonus + benefits. Pay offered may vary depending on multiple individualized factors such as knowledge, skills, and experience.United Healthcare PPO / EyeMed Vision Insurance / Delta Dental InsuranceWellness program provided through RallyHealthcare and Dependent Care Flexible Spending Accounts (FSA)401(k) with employer match and annual employer base contributionCompany paid Basic Life, AD&D, short-term and long-term disability insuranceEmployee Assistance ProgramPTO offering with Paid HolidaysVoluntary benefits to include: critical illness, hospital indemnity, and accident insuranceEmployee discounts programScholarship program for children of Essity employees.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
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