Insurance Credit Controller role handling financial operations and client account management in a rapidly changing tech - driven environment at Genpact.
About the role
- Sales & Marketing Controller managing financial insights and strategic planning for Professional Hygiene at Essity. Leading collaborative initiatives for business growth and innovation in a dynamic environment.
Responsibilities
- Liderar procesos de presupuesto, forecast y planeación estratégica de largo plazo.
- Analizar el desempeño del P&L por categoría, marca, canal y SKU, proponiendo acciones basadas en datos.
- Consolidar resultados mensuales, explicar tendencias y anticipar riesgos.
- Evaluar inversiones comerciales y de marketing para asegurar su rentabilidad.
- Participar en S&OP proporcionando visibilidad financiera oportuna.
- Impulsar iniciativas de digitalización, automatización y mejora continua en FP&A.
Requirements
- Licenciatura en Finanzas, Administración, Ingeniería o áreas relacionadas.
- 2–3 años de experiencia en FP&A, controlling o business partnering.
- Mentalidad analítica, pensamiento crítico y fuerte orientación a resultados.
- Manejo avanzado de Excel; SAP y Power BI deseables.
- Excelentes habilidades de comunicación y colaboración transversal.
- Inglés intermedio y apertura a entornos ágiles, diversos e innovadores.
Benefits
- Nuestro propósito, Rompiendo Barreras para el Bienestar, da sentido a todo lo que hacemos.
- Trabajar en Essity significa tener la oportunidad de mejorar el bienestar de las personas y de impulsar un cambio positivo para la sociedad y el medio ambiente.
- Como persona colaboradora en Essity, formarás parte de una organización donde te sentirás valorado/a, apoyado/a para crecer y desafiado/a para generar resultados de negocio en un ambiente colaborativo y abierto.
- Innovar para el Bien • Alcanzar la Excelencia Juntos • Sé Tú con Nosotros.
- En Essity encontrarás una cultura inclusiva, flexible y colaborativa que impulsa tu desarrollo, bienestar y crecimiento profesional.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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