Business Finance Analyst North America Consumer Goods

1 week 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 that financial systems and procedures are in compliance with prescribed BU corporate policies and guidelines.

The successful candidate will have a strong understanding of financial analysis and business strategies, with the ability to link accounting and business objectives. They will also have excellent communication and collaboration skills, with the ability to work effectively in a matrix organization.

Key Responsibilities

  • Analysis and business support: Plan and control investments and expenses in specific P&L lines in conjunction with the areas, and 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 consolidate 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, and prepare and provide information to the leadership team in all operational financial aspects.
  • 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 knowledge.
  • 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 diversity and inclusion, and we are committed to creating a workplace where everyone feels valued, respected, and empowered to contribute their best work. We believe that a diverse and inclusive team is key to driving innovation and success, and we are dedicated to fostering a culture of belonging and respect.

What We Can Offer You

At Essity, we offer a competitive compensation package, including a competitive annual salary, annual incentive bonus, and benefits. We also offer opportunities for professional growth and development, a collaborative and inclusive work environment, and a chance to work on impactful projects that make a difference in people's lives.

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