Business Controlling Analyst

Beschreibung:

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 2026

Job Requisition ID:
Essity263894