Business Controlling Analyst North America Consumer Goods

2 weeks ago

Butler, Pennsylvania, United States Essity Full time
About the Role

We are seeking a highly skilled Business Controlling Analyst to join our team in North America Consumer Goods. As a key member of our finance team, you will be responsible for controlling the performance of specific lines of P&L and working capital, as well as supporting the development of specific categories.

Key Responsibilities
  • 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.
  • 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.
  • Participate actively in the management closure with critical analysis of data received from different areas and provide insights into the areas under their responsibility.
  • 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.
  • Prepare and provide information to the leadership team in all operational financial aspects.
Requirements
  • Degree in Finance/Business/Engineering/Economy/Accounting or related degree.
  • 1-3 years Finance/Business experience including leadership experience.
  • 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 Essity

At Essity, we are 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 through innovative brands in the areas of Professional Hygiene, Consumer Goods, and Health & Medical Solutions.

What We Offer
  • Competitive annual salary + annual incentive bonus + 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.
About Our Culture

We are guided by our Beliefs & Behavior, which is the foundation that connects our history with our future. At Essity, care, collaboration, and inclusion are more than buzzwords; they are practiced on an everyday basis. With a purpose of breaking barriers to well-being, promoting gender equality, and enabling customers and consumers to lead a fuller life at all stages of life, DEI is at our core.

Equal Employment Opportunity

The Company is committed to equal employment opportunity and providing reasonable accommodations to qualified candidates and employees pursuant to applicable law. We value and encourage diversity and solicit applications from all qualified applicants without regard to race, color, gender, sex, age, religion, creed, national origin, ancestry, citizenship, marital status, sexual orientation, physical or mental disability, medical condition, military and veteran status, gender identity or expression, genetic information, or any other characteristic protected by federal, state, or local law.

  • Business Intelligence Analyst

    3 weeks ago

    Butler, Pennsylvania, United States Cloud Analytics Technologies LLC Full time

    Job DescriptionRole: Reporting & Analytics AnalystLocation: Philadelphia, PADuration: 6 Months C2HJob Summary:We are seeking a skilled Reporting & Analytics Analyst to join our team at Cloud Analytics Technologies LLC. As a key member of our analytics team, you will be responsible for providing analysis, design, development, and documentation of analytics...

  • Sustainability Leadership Position

    4 weeks ago

    Butler, Pennsylvania, United States Compass Group, North America Full time

    About the Role:The Sustainability Director position at Compass Group, North America, involves overseeing the development and implementation of comprehensive sustainability programs across various locations.Key Responsibilities:Develop and execute strategic plans to reduce environmental impact and promote sustainable practices.Train and educate staff on...

  • SAP EWM Business Analyst

    3 weeks ago

    Butler, Pennsylvania, United States Groundswell Full time

    {"title": "SAP EWM Business Analyst", "description": "Job SummaryGroundswell is seeking a highly skilled SAP EWM Business Analyst to join our team. As a key member of our implementation team, you will be responsible for designing, configuring, and documenting SAP Extended Warehouse Management functionality based on business objectives.Key...

  • SAP Sales and Distribution Business Analyst

    3 weeks ago

    Butler, Pennsylvania, United States Groundswell Full time

    {"title": "SAP Sales and Distribution Business Analyst", "description": "About the RoleGroundswell is seeking a highly skilled SAP Sales and Distribution Business Analyst to join our team. As a key member of our implementation team, you will be responsible for designing, creating, and documenting SAP Sales and Distribution (SD) functionality in support of...

  • Senior Credit and Collections Manager

    3 weeks ago

    Butler, Pennsylvania, United States Saint-Gobain Group Full time

    Job SummaryThe Senior Credit and Collections Manager will play a critical role in the financial services department of the Saint-Gobain Group, overseeing the collections and risk assessment of customers with sales exceeding $7 billion across all business units. This position requires in-depth analysis of customer financial statements, collection activities,...

  • Director of Environmental Stewardship

    4 weeks ago

    Butler, Pennsylvania, United States Compass Group, North America Full time

    About the Role:The Sustainability Director position at Compass Group, North America, involves overseeing the development and implementation of comprehensive sustainability programs across the organization.Key Responsibilities:Develop and execute strategic plans to reduce environmental impact and promote sustainability practices.Train and educate staff on...

  • Lead Cyber Threat Analyst

    3 days ago

    Butler, Pennsylvania, United States The Vanguard Group Full time

    Job Title: Lead Cyber Threat AnalystAt The Vanguard Group, we're committed to protecting our clients' assets and data from cyber threats. As a Lead Cyber Threat Analyst, you'll play a critical role in our Global Risk and Security team, leveraging your expertise to identify and mitigate potential threats.Responsibilities:Lead and respond to escalated cyber...

  • Business Development Specialist

    3 weeks ago

    Butler, Pennsylvania, United States STV Full time

    {"title": "Business Development Analyst", "description": "Key ResponsibilitiesAssist in business development and create project win plans, client capture plans, and general client strategy.Develop reports using the CRM database as requested by management.Provide administrative and technical management support to the technical teams in the Transportation &...

  • Financial Analyst

    2 weeks ago

    Butler, Pennsylvania, United States Remotely Full time

    Financial Analyst - Renewable EnergyThis is a remote position.We are seeking a highly skilled Financial Analyst to join our team in the renewable energy sector. As a Financial Analyst, you will be responsible for building and optimizing financial models for new renewable technologies and markets.Key Responsibilities:Build and optimize financial models for...

  • Senior Manager, Risk and Controls Professional

    4 weeks ago

    Butler, Pennsylvania, United States The Vanguard Group Full time

    About the RoleWe are seeking a highly skilled and experienced Senior Manager to lead our HR First Line Controls Management team. As a key member of our organization, you will be responsible for designing, building, and managing a robust HR controls environment that aligns with our company's risk management strategy.Key ResponsibilitiesDesign and implement a...

  • Senior Financial Analyst

    2 weeks ago

    Butler, Pennsylvania, United States Johnson & Johnson Full time

    Senior Financial Analyst - US Oncology TECVAYLI & TALVEYJanssen Biotech, Inc., a member of Johnson & Johnson's Family of Companies, is seeking a Senior Financial Analyst to support the Oncology commercial franchise within Janssen Biotech, Inc. The successful candidate will be responsible for developing and shaping sales and strategic investment forecasts,...

  • Board Certified Behavior Analyst, School Services, Part-time

    12 hours ago

    Butler, Pennsylvania, United States Surpass Behavioral Health Full time

    Transform Lives as a Board Certified Behavior Analyst with Surpass Behavioral HealthWe are seeking a compassionate and experienced Board Certified Behavior Analyst to join our team at Surpass Behavioral Health. As a BCBA, you will play a vital role in providing high-quality Applied Behavior Analysis (ABA) therapy to children and teens with autism.About the...

  • VP, Home Preservation Strategy Lead

    3 weeks ago

    Butler, Pennsylvania, United States RPMGlobal Full time

    Job SummaryThe VP, Home Preservation Strategy oversees and manages the GSE and FHA Scorecards, Complaints, Call Center Integration, and an Elite team of SPOCs focusing on Loan Resolution in the Call Center, Loss Mitigation, and Foreclosure space for our highest risk loans or most sensitive client issues.Key ResponsibilitiesWorks across Outreach, Loss...

  • VP, Home Preservation Strategy Lead

    3 weeks ago

    Butler, Pennsylvania, United States RPMGlobal Full time

    Job SummaryThe VP, Home Preservation Strategy is a key leadership role responsible for overseeing and managing the GSE and FHA Scorecards, Complaints, Call Center Integration, and an Elite team of SPOCs focusing on Loan Resolution in the Call Center, Loss Mitigation, and Foreclosure space for our highest risk loans or most sensitive client issues.Key...

  • Customer Service Operations Manager

    1 month ago

    Butler, Pennsylvania, United States Human Resources Full time

    Customer Service Operations ManagerWe are seeking a highly skilled Customer Service Operations Manager to play a key role in delivering exceptional customer experiences for our organization.About Our CompanyWe are a leading provider of business process solutions, facilities management, and infrastructure support services to government and commercial...

  • Executive Leader for High Voltage Service in Americas

    3 weeks ago

    Butler, Pennsylvania, United States Hitachi ABB Power Grids Full time

    {"title": "Service Strategy and Operations Manager for NAM Region", "content": "Job SummaryWe are seeking an experienced Service Strategy and Operations Manager to lead the implementation and development of our Service Strategy in the NAM Region. As a key member of our team, you will be responsible for driving profitable growth of the Service business in...

  • Customer Experience Lead

    1 month ago

    Butler, Pennsylvania, United States Human Resources Full time

    Customer Service Operations ManagerWe are seeking a highly skilled Customer Service Operations Manager to play a key role in delivering exceptional customer experiences for our organization.About Our CompanyWe are a leading provider of business process solutions, facilities management, and infrastructure support services to government and commercial...

  • Sales Representative

    2 weeks ago

    Butler, Pennsylvania, United States EverLine Coatings - Pittsburgh North Cleveland NE Full time

    Job OverviewEverLine Coatings, a rapidly growing commercial service franchise brand, is seeking an experienced and proactive Outside Sales Representative to join our team in Pittsburgh North / Cleveland NE. As an ambassador of EverLine, you will have the opportunity to develop your own sales territory by building relationships with new customers to drive...

  • Director of Business Development

    2 weeks ago

    Butler, Pennsylvania, United States Aramark Full time

    Job DescriptionAs a Director of Business Development for Facility Services, you will have the opportunity to drive sales growth, lead new business initiatives, and work closely with our Sales and Facilities Leadership Teams to develop overall sales strategies within Aramark's Facilities Service offerings.Key Responsibilities:Lead sales process leadership...

  • Financial Planning Specialist

    4 weeks ago

    Butler, Pennsylvania, United States St. Clair County Community College Full time

    **Job Summary**St. Clair County Community College is seeking a highly skilled and detail-oriented Senior Financial Analyst to join our team. As a Senior Financial Analyst, you will play a critical role in assisting with a wide variety of financial reporting and analysis duties.**Key Responsibilities:**Assist in the preparation of financial reports, including...