About the role
Business Controlling Analyst
About the Role
As a Business Controlling Analyst, you will be a key partner to the business, supporting financial planning, performance monitoring, and decision-making processes. You will work closely with cross-functional teams to ensure accurate reporting, provide insights, and contribute to achieving business objectives through effective controlling practices.
What You Will Do
Support financial closing activities, ensuring accuracy and timeliness • Analyze financial results versus budget, forecast, and prior periods • Prepare reports and dashboards for management review • Assist in budget and forecast preparation and follow-up • Identify financial risks and opportunities and recommend actions • Improve controlling processes and reporting efficiency • Collaborate with commercial and operational teams to support performance • Ensure adherence to internal controls and company policies.
Who You Are
Bachelor’s degree in Finance, Accounting, Economics, or related field • 2–4 years of experience in controlling, finance, or business analysis • Strong analytical and problem-solving skills • Advanced Excel skills; knowledge of SAP or similar systems is an advantage • Ability to work with large datasets and translate them into insights • Strong communication and interpersonal skills • Proactive, organized, and detail-oriented , English B1.
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
Location
Medellín, Colombia
Application End Date:
22 jul 2026Job Requisition ID:
Essity263894Aplyr's read
Essity is a leader in hygiene and health products, attracting professionals in engineering, logistics, and management roles across its global operations.
What's promising
- •Essity's global presence offers diverse career opportunities in multiple regions.
- •The company invests in sustainable practices, appealing to environmentally conscious job seekers.
- •Essity's focus on innovation in health and hygiene products drives industry advancement.
What to watch
- •Essity operates in a highly competitive consumer goods market, impacting job security.
- •The company's global scale may lead to complex organizational structures.
- •Limited public information about work-life balance and employee satisfaction at Essity.
Why Essity
- •Essity's commitment to sustainability sets it apart in the hygiene sector.
- •The company offers roles in niche areas like professional hygiene and consumer tissue.
- •Essity's diverse product range provides varied career paths within the organization.
Aplyr’s read is generated by AI from public sources. Was it useful?
About Essity
Essity is a global hygiene and health company that develops, produces, and sells personal care products, consumer tissue, and professional hygiene products.
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