Unit Controller Falkenberg

Overview:
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.
Falkenberg Plant, with approx. 400 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.


Main Tasks
·  Analysis of main financial and non-financial KPIs of Factory
·  Manufacturing cost and agreed prices calculation on quarterly and annual base. Monitoring of price deviations. Cost and prices simulations based on marketing requests
·  Closing of reporting periods. Checking of production KPIs and financial reports
·  Analysis and follow-up of budget spending. Cost follow-up reports preparation
·  Analysis of financial result
·  Assistance in annual budget preparation and forecasts
·  Material consumption analysis
·  Participation in auditing processes
·  Participation in development and implementation of factory controlling procedures and development of new progressive forms and methods of financial controlling
Who are you:
·  Sound financial understanding & good accounting know-how
·  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
·  Driving performance
·  Pro-active & self-starting with high ambition levels to develop further
Experience and background requirements
·  University degree in economics
·  Fluent in English, both written and spoken
·  Preferably knowledge in Swedish, written and spoken
·  Excellent skills in Excel
·  3 to 5 years of working experience in a similar position within a large company
·  SAP experience is required
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.
Additional Information
Please apply online in English.
If you have questions regarding the position, please contact Site Controller Sara Andersson +46 346 558 65
Union representative: Joakim Bengtsson Unionen +4634655813, Martin Eriksson Sveriges Ingenjörer +4634655849.
Essity kindly but firmly declines direct contact with recruiting and staffing agencies, as well as job advertising sellers.


What we can Offer you
At Essity, we believe every career is as unique as the individual and empower employees to reach their full potential in a winning culture motivated by a powerful purpose.
Collaborative and caring Work Environment | Empowerment | Job Impact | Work with a Powerful Purpose | Individual Learning and Development | Health & Safety | Social Responsibility | Innovation.


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.