OBS! Ansökningsperioden för denna annonsen har
passerat.
Arbetsbeskrivning
We are looking for a Unit Controller to our Falkenberg plant for a temporary contract of about one and a half years.
Falkenberg Plant, with approx. 350 employees, is characterized by a modern organization and advanced technology machine lines. Development of new technology and product upgrades and improvements are a continuous process, and most of our product assortment is “fast moving consumer goods”. In Falkenberg plant, baby diapers and incontinence products are manufactured, primarily for Nordic and central/eastern Europe.
The position is located in Falkenberg and reports directly to the Site Controller in Falkenberg.
As the Unit Controller, you will provide the data and tools to analyze, understand, manage and correct the performance of the different departments within the organization.
You will be responsible for the periodic closing process and ensure correct financial data. You will also be involved in the budget and forecast processes.
Main Tasks
· Analysis of main financial and non-financial KPIs of Factory and Distribution Center
· Analysis of investment proposals
· Monitor and explain variances from budget plans vs actual results
· Great understanding of COGS
· Participation in development and implementation of factory controlling procedures and development of new progressive forms and methods of financial controlling
Experience and background requirements
· University degree in Finance
· Sound financial understanding & good accounting know-how
· Speak and write English fluently
· Excellent skills in Excel
· 3 to 5 years of working experience in a similar position within a multi-national company
· SAP experience is required
Who are you
· Self-motivated and flexible, with a drive and will to succeed
· Business acumen. Needs to have a keen understanding and interest for the business
· Team player with good inter-personal skills
· Strong analytical & business planning skills
We are looking for a result-oriented person that can deal with pressure and deadlines with a proactive attitude. To succeed you shall have great communication and analytical skills.
Together, our teams in Essity work for the health and wellbeing of people around the world. Simply put, we want the best for everyone, everywhere. We’re looking for people who embody our values, not afraid to challenge, innovate, experiment and move at a fast pace.
Additional Information
Please apply online in English.
If you have questions regarding the position, please contact Site Controller Sara Johansson +46 346 558 65
Union representative: Joakim Bengtsson Unionen +46 346 558 13, Martin Eriksson Sveriges Ingenjörer +46 346 558 49.
Essity kindly but firmly declines direct contact with recruiting and staffing agencies, as well as job advertising sellers.
Together, we are improving lives, every day.
Working at Essity is not just a career; it is a chance to directly make the world a healthier, more hygienic and safer place. With impactful innovations coupled with sustainable solutions, we strive to reach more people every year with the necessary and essential solutions for well-being.