Controller de Ventas y Mercadeo en Essity, analizando el desempeño financiero y apoyando procesos de planeación financiera. Preparando reportes mensuales y liderando actividades de controlling.
Responsibilities
Analizar el desempeño financiero del negocio, comparando resultados versus presupuesto y forecast.
Apoyar los procesos de planificación financiera.
Preparar reportes mensuales para el equipo comercial y la dirección.
Liderar actividades de controlling durante el cierre mensual.
Requirements
Profesional en Finanzas, Contaduría, Administración de Empresas o áreas afines.
Mínimo 5 años de experiencia en business controlling, planeación y análisis financiero (FP&A).
Fuertes habilidades analíticas y visión de negocio.
Dominio de sistemas financieros y herramientas de reporte.
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