Job summary Sales & Marketing Controller Inco Healh Care Latam About The Role This role is responsible of business across function to ensure that decisions are made based on financial analysis Work with the commercial team to deliver performance providing business financial insight and evaluating new opportunities across the region Execute the financial planning monthly reporting cost control financial systems and procedures in adherence with prescribed corporate policies and BU guidelines Qualifications - Professional in administration economics finance international business engineering or related fields - Experience in financial positions between 4-7 years preferably in mass consumption personal care medical devices or manufacturing companies - Ability and numerical analysis that allow the presentation of indicators - Ability in financial planning preparation and analysis of Budget / Forecast - English level B2 - Ability to use Excel and desirable advanced analytical Responsibilities - Support business across function ensuring that decisions are made based on financial analysis - Support Tena Inco health in the evaluation of new business across the countries in Latam - Provide insight and analyze business performance against targets and proactively provide insights and suggest possible actions to correct deviations - Provide financial support to business cases and projects - Price /Volume /Mix analysis with Business and Marketing - Participate in cross Business Unit Controlling Network activities - Perform and coordinate different roles/activities with other business areas such as accounting product supply logistics - Analyze complete financials in a Business Unit for Colombia and Puerto Rico - Work closely with local Sales & Marketing team providing them reports of actual financial outcome highlighting the performance vs forecast and targets - Build the local forecast and budget report in relevant systems - Ensure adherence to accounting and controlling policies working in close cooperation with GBS - Closing analysis and support GBS with closing activities or issues - Monthly analysis of sales performance cost variation and expenses Desired requirements - Professional in administration economics finance international business engineering or related fields - Experience in financial positions between 4-7 years preferably in mass consumption personal care medical devices or manufacturing companies - Ability and numerical analysis that allow the presentation of indicators - Ability in financial planning preparation and analysis of Budget / Forecast - English level B2 - Ability to use Excel and desirable advanced analytical Benefits 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 Location Medellin , Bogota Descripción del trabajo Lorem ipsum dolor sit amet , consectetur adipiscing elit. Nullam tempor vestibulum ex, eget consequat quam pellentesque vel. Etiam congue sed elit nec elementum. Morbi diam metus, rutrum id eleifend ac, porta in lectus. Sed scelerisque a augue et ornare. Donec lacinia nisi nec odio ultricies imperdiet. Morbi a dolor dignissim, tristique enim et, semper lacus. Morbi laoreet sollicitudin justo eget eleifend. Donec felis augue, accumsan in dapibus a, mattis sed ligula. Vestibulum at aliquet erat. Curabitur rhoncus urna vitae quam suscipit , at pulvinar turpis lacinia. Mauris magna sem, dignissim finibus fermentum ac, placerat at ex. Pellentesque aliquet, lorem pulvinar mollis ornare, orci turpis fermentum urna, non ullamcorper ligula enim a ante. Duis dolor est, consectetur ut sapien lacinia, tempor condimentum purus. Obtén acceso completo Accede a todos los puestos de alto nivel y consigue el trabajo de tus sueños. Inscríbete ahora