Sales & Marketing Controller - Colonia Santa Fe, México - Essity

Essity

Empresa verificada

Colonia Santa Fe, México

hace 3 semanas

Publicado por:

Rodrigo Fernández

Reclutador de talento para beBee

Descripción

Sales & Marketing Controller and SMA ́s Controller:

About the Role:

Performs analysis and controls in regards to the financial performance of a Business Unit in a defined location.

The role is 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 BU guidelines.

The role analyses the financial performance of the Business Unit in a defined location against predefined targets propose 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.

What You Will Do:

Analyze complete financials in a Business Unit for a defined location Contribute to monthly consolidation of the Business Unit Financials fora defined location (P&L, Balance Sheet, Cash Flow) and consolidation oflong term financial plans.

Responsible for cost center analysis for a part of the business unit Monitors and follow-up of the respective Business Unit performance and deviations for a defined location Contribute to defining reporting guidelines, instructions and content in alignment with Corporate Finance Participate in creation of budget and forecast for the Business Unit for a defined location Participate in cross Business Unit Controlling Network activities Prepares and provides insights to the BU Management Team in all operational financial aspects for a defined location.

Follow controlling standards and other Essity policies such as MICR and legal regulations

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:

27 nov 2023