Commercial Finance and FP&A Controller
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Job Location:
Philadelphia, PA - USA
Monthly Salary:
Not Disclosed
Posted on:
14 hours ago
Vacancies:
1 Vacancy
Job Summary
Commercial Finance and FP&A Controller
Who We Are
Essity is a global leader in health and hygiene headquartered in Stockholm Sweden with a North American headquarters located in Philadelphia PA. We are a multi-billion-dollar company with a purpose to break barriers to well-being for the benefit of consumers patients care givers and customers across the globe. We do this through innovations in our Professional Hygiene Consumer
Goods and Health & Medical business units that provide hygiene and health solutions to over a billion people every day worldwide.
Working at Essity is more than a career it is where you will play your part in a better future to improve well-being for people and have opportunities to drive positive change for society and the environment. As an employee at Essity you will belong to a team where you feel valued are safe supported to grow and challenged to generate business results in a friendly and open atmosphere.
About the Role
We are looking for a Commercial Finance and FP&A Controller with an analytical collaborative and business-oriented profile. This position is responsible for analyzing and controlling the financial performance of the Hygiene Business Unit (P&L Working Capital and Cash Flow). The scope of their activity includes analyzing revenues costs expenses and margins by product family and sales channel including explanation of gaps between forecast and implemented 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.
The ideal candidate should/could live in Philadelphia PA.
Were looking for people who embody our values arent afraid to challenge innovate experiment and move at a fast pace. Were always looking for ways to improve our products and ourselves. If this is you wed love to talk.
What You Will Do
Financial Management & Planning
- 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
Business & Financial Analysis
- 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
Process Improvement & Strategic Support
- 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
Who You Are
- Education: Bachelors degree in finance Business Engineering Economics or Accounting.
- Experience: 3-5 years of Finance/FP&A experience including leadership roles.
- Core Skills: Strong financial acumen including deep knowledge of P&L Cash Flow and Working Capital.
- Technical Skills: Advanced financial modeling skills and high IT proficiency with experience in financial consolidation systems BW SAP MS Office PowerBI RPA and automation tools.
- Preferred Background: Experience supporting commercial organizations preferably within the FMCG sector.
- Additional Qualifications: MBA or professional certifications (e.g. CPA) are a plus.
- Organizational Skills: Experience working in complex matrixed organizations and multicultural environments.
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 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.
Along with competitive pay you will be eligible for the following benefits:
- 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
- PTO offering with Paid Holidays
- Scholarship program for children of Essity employees.
Additional Information
The Company is committed to equalemployment opportunity and providingreasonable accommodations to qualifiedcandidates and employees pursuant toapplicable law. We value and encouragediversity and solicit applications from allqualified applicants without regard to racecolor gender sex age religion creednational origin ancestry citizenship maritalstatus sexual orientation physical or mentaldisability medical condition military andveteran status gender identity or expressiongenetic information or any othercharacteristic protected by federal state orlocal law.
If you require reasonableaccommodation as part of the applicationprocessplease contact
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:
Job Requisition ID:
Essity257681
Key Skills
- Accounting Software
- GAAP
- QuickBooks
- General Ledger Accounting
- Accounting
- IFRS
- Sage
- Regulatory Reporting
- Workers' Compensation Law
- Budgeting
- ERP Systems
- Financial Management
About Company
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-be ... View more
