Business Financial Analyst North America Consumer Goods Specialist

2 weeks 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, 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 ensure financial systems and procedures comply with prescribed BU corporate policies and guidelines. A collaborative and inclusive work environment is essential for this position.

Key Responsibilities
  • Analysis and business support: Plan and control investments and expenses in specific P&L lines in conjunction with 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.
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).
  • Knowledge of Power BI will be an advantage.
About Our DEI Culture

Guided by our Beliefs & Behavior, our culture 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. 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.

As we work in diverse teams across geographies, cultures, and professional areas, inclusive leadership is something we expect from ourselves and each other. In our leadership platform, we express this as leveraging the power of differences. From experience, we know that diverse and inclusive teams are key to innovating and profitably growing 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.

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