Business Finance Analyst North America Consumer Goods
4 weeks ago
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 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.
- Execution of financial processes: Participate in the creation process of Budgets and Forecasts for the P&L lines under their responsibility.
- Responsibility for defining and improving processes: Assist in the creation process and review of KPIs and Dashboards.
- Follow Essity control standards and other policies.
Requirements
- Degree in Finance/ Business/ Engineering/ Economy/ 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).
About Our DEI Culture
At Essity, we believe in the power of diversity and inclusion. We strive to create a workplace where everyone feels valued, respected, and empowered to contribute their best work.
What We Can Offer You
We offer a competitive salary, annual incentive bonus, and benefits package, including health insurance, wellness program, and 401(k) with employer match.
Join us in our mission to improve lives and make the world a healthier, more hygienic, and safer place.
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Philadelphia, Pennsylvania, United States Essity Full timeAbout the RoleWe are seeking a highly analytical and business-oriented Finance Analyst to control the performance of specific lines of P&L and Working Capital for Essity. The ideal candidate will support the development of specific categories and ensure that financial systems and procedures are in compliance with prescribed corporate policies and...
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Philadelphia, Pennsylvania, United States Essity Full timeAbout the RoleWe are seeking a highly analytical and business-oriented Finance Analyst to control the performance of specific lines of P&L and Working Capital, supporting the development of specific categories. This role involves the idealization and execution of financial controls, linking accounting and business strategies. The successful candidate will...
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