Business Finance Analyst North America Consumer Goods

4 weeks ago

Philadelphia, Pennsylvania, United States Essity Full time

About the Role

We are seeking a highly analytical and business-oriented Finance Analyst to join our team in North America. The ideal candidate will have a strong background in finance, excellent analytical skills, and the ability to communicate complex financial information to both technical and non-technical stakeholders.

The successful candidate 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. They will also be responsible for the idealization and execution of financial controls, ensuring that financial systems and procedures are in compliance with prescribed BU corporate policies and guidelines.

The ideal candidate should have a degree in finance, business, or a related field, and 1-3 years of experience in finance or a related field. They should also have strong financial knowledge, including P&L, cash flow, and working capital, as well as experience working in complex matrix organizations and with different cultures.

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, participate actively in the management closure with critical analysis of data received from different areas and provide insights into the areas under their responsibility.
  • 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, 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.

About Our DEI Culture

At Essity, we believe that diversity, equity, and inclusion are essential to our success. We are committed to creating a workplace where everyone feels valued, respected, and empowered to contribute their best work. We strive to break barriers to wellbeing, promote gender equality, and enable customers and consumers to lead a fuller life at all stages of life.

What We Can Offer You

At Essity, we offer a competitive salary, annual incentive bonus, and benefits package, including United Healthcare PPO, EyeMed Vision Insurance, Delta Dental Insurance, and more. We also offer a wellness program, healthcare and dependent care flexible spending accounts, 401(k) with employer match, and employee assistance program.

Collaborative and inclusive culture, empowering and engaged leaders, working with powerful purpose and sustainable impact, learning and growing in your career, supporting wellbeing and sustainable working life, life-changing innovations, and competitive total rewards.

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