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Business controlling analyst

Reynosa, Tamps
Essity AB
De EUR 200,000 a EUR 400,000 al año
Publicada el Publicado hace 14 hr horas
Descripción

Overview

the role is responsible, as part of a team, for following up and supporting controlling activities in a proactive way. We're looking for people who embody our values, aren't afraid to challenge, innovate, experiment, and move at a fast pace. We're always looking for ways to improve our products and ourselves. If this is you, we'd love to talk.


what you will do

* involved in monthly closing, reconciliations, reporting and analysis.
* supports deviations and target analysis.
* responsible for providing diverse stakeholders with reports and analysis.
* active participation on forecast and budget process.
* supports cost of manufacturing calculations.
* capital projects follow up report.
* responsible for driving and maintaining good system set-up.
* annual physical inventory support: materials and fixed assets.
* act as key partner for costing topics and controls.


who you are

* university degree in economics or equivalent.
* experience within manufacturing controlling environment. (preference).
* strong knowledge in excel.
* very good analytical skills.
* ability to get results and collaborate in teams to meet deadlines.


what we can offer you

our purpose, breaking barriers to well-being, provides meaning to everything we do. Join us to improve well-being for people and drive positive change for society and the environment. At essity, you\'ll feel valued, empowered to grow, and challenged to achieve business results in a collaborative and open atmosphere.


additional benefits

* professional development: access to continuous training and development programs to enhance your career.
* collaborative environment: an inclusive and collaborative culture where diversity and teamwork are highly valued.
* work flexibility: flexible work policies to support a healthy work-life balance.
* comprehensive well-being: initiatives to promote the mental, physical, and social well-being of our employees.


innovate for good | excel together | be you with us

#j-18808-ljbffr

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