Essity

Business Controlling Analyst

Essity  •  Lampa, CL (Onsite)  •  8 hours ago
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Job Description

Business Controller Analyst Latam

Are you looking to develop your potential within a multinational company focused on achieving outstanding results while fostering a culture of care, leadership, and collaboration?

Are you motivated to continue growing your career in a role that contributes to the business’s growth and profitability, where Controlling plays a key strategic role?

If this challenge resonates with you, learn more and apply here

About the Role

The Business Controlling Analyst LATAM plays a key role in supporting the financial management and performance of the Health & Medical business across the Latin America region. This position is responsible for regional planning, reporting, forecasting, financial analysis, and business support activities, ensuring high-quality financial information, strong business insights, and effective decision-making. The role acts as a key liaison between the Global Health & Medical organization, the LATAM Business Unit, and local country teams, contributing to sustainable and profitable business growth.
What You Will Do

Financial Planning, Reporting & Consolidation

  • Participate in regional financial reporting, monthly closing activities, annual budgeting processes, periodic forecasts and Long-Range Strategic Planning (LSP).
  • Review and validate the accuracy of financial information uploaded into the corporate reporting system (AARO).
  • Prepare and maintain regional budgets and forecasts.
  • Coordinate LATAM regional expense postings and prepare central adjustments when required.
  • Consolidate and analyse financial information from LATAM countries, including P&L and Working Capital reporting.
  • Prepare executive presentations and financial reviews for regional and corporate management.
  • Manage and maintain financial reporting files and presentation materials (Excel and PowerPoint).

Business Support & Performance Management

  • Analyse financial performance across LATAM markets, identifying trends, risks, opportunities, and recommending corrective actions.
  • Serve as a key interface between Global, LATAM Business Unit, and local country teams.
  • Monitor and follow up on action plans defined for countries across the region.
  • Maintain historical financial databases to support benchmarking and trend analyses.
  • Support regional business reviews by providing relevant financial analysis and reporting.
  • Partner with Regional Marketing and Commercial teams by providing ad hoc financial information and project support.
  • Coordinate with Business Controllers and Commercial Excellence teams on regional projects and business initiatives.
  • Develop and maintain the annual calendar of business reviews and performance discussions across the region.

Business Intelligence & Analytics

  • Develop, maintain, and enhance Power BI reports and dashboards to support business decision-making.
  • Provide performance visibility across:
  • Sales by region, channel, and product category.
  • Margin trends and profitability analysis.
  • Operating expenses and cost management.
  • Working capital and key financial KPIs.
  • Promote automation, simplification, and continuous improvement of reporting processes.

Who You Are

  • Bachelor's degree in Finance, Accounting, Business Administration, Industrial Engineering, Economics, or related fields
  • 3-5 years of experience in Financial Planning & Analysis (FP&A), Business Controlling, Commercial Finance, or similar roles.
  • Experience working in regional and multinational environments
  • Strong business partnering skills and experience collaborating with commercial teams
  • Advanced knowledge of Microsoft Excel
  • Experience working with SAP and financial consolidation/reporting systems.
  • Intermediate level of English
  • Knowledge of Power BI, Power Query, and Power Automate is desirable.
  • Strong analytical mindset with the ability to transform data into actionable business insights.
  • Excellent communication, planning, and stakeholder management skills.

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. Innovate for Good | Excel Together | Be You with Us

Application End Date:

25 ago 2026

Job Requisition ID:

Essity264300

Essity

About Essity

Essity - a globally leading hygiene and health company. Our expertise in hygiene and health began with the acquisition of the Swedish company Mölnlycke in 1975, through which our roots stretch back to 1849. Today, our sustainable innovations from globally trusted brands, designed for everybody and every body, care for the well-being of 1 billion people in 150 countries every day.

Working at Essity is not just a career but a chance to make the world healthier, safer, and more hygienic. Our barrier breakers innovate for good and contribute to shaping a sustainable future. At Essity, every career is as unique as the individual. We empower employees to excel together and reach their full potential in a winning culture motivated by a powerful purpose. We provide a sustainable work-life based on flexibility for both employees and employers. At Essity, we are committed to Diversity, Equity, and Inclusion in everything we do. It is the key to our success in creating an inclusive, collaborative, and caring company culture where you can be you with us. Our purpose of Breaking Barriers to Well-being, is to enable customers and consumers to lead fuller lives at all stages of life.

Our leading global brands TENA and Tork, and other strong brands such as Actimove, Cutimed, JOBST, Knix, Leukoplast, Libero, Libresse, Lotus, Modibodi, Nosotras, Saba, Tempo, TOM Organic and Zewa. In 2024, Essity had net sales of approximately SEK 146bn (EUR 13bn) and employed 36,000 people. The company’s headquarters is located in Stockholm, Sweden and Essity is listed on Nasdaq Stockholm.If you want to join a company where dedication to people is powered by innovation, welcome to Essity!

Industry
Manufacturing & Production
Company Size
10,000+ employees
Headquarters
Stockholm, SE
Year Founded
Unknown
Website
essity.com
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