Business Financial Analyst North America Consumer Goods

4 days ago

Philadelphia, Pennsylvania, United States Essity Full time

About the Role

We are seeking a highly analytical and business-oriented Finance Analyst to control the performance of specific lines of P&L and Working Capital. The ideal candidate will support the development of specific categories and ensure financial systems and procedures are in compliance with prescribed BU corporate policies and guidelines.

The successful candidate will have a strong understanding of financial concepts and be able to link accounting and business strategies. They will also be responsible for the idealization and execution of financial controls.

Key Responsibilities

  • Analysis and business support: Plan and control investments and expenses in specific P&L lines in conjunction with the areas. Support 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 responsibility. Contribute to the BU's monthly consolidation (P&L, balance sheet, cash flow) and consolidation of long-term financial plans.
  • 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 Finance.
  • Follow Essity control standards and other policies, such as MICR and legal regulations.

Requirements

  • Degree in Finance, Business, Engineering, Economy, or Accounting or related degree.
  • 1-3 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).
  • Knowledge of Power BI will be an advantage.

About Our DEI Culture

At Essity, we value and encourage diversity and inclusion. Our culture is the foundation that connects our history with our future. We believe that diverse and inclusive teams are key to innovate and profitably grow our business while simultaneously addressing our ambitious climate targets.

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.

Compensation and Benefits

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.
  • 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.

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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