Sales and Marketing Controller

Description du poste:

Sales & Marketing Controller

About the Role

At Essity, we are looking for a Sales & Marketing Controller who is passionate about turning data into actionable insights and supporting commercial teams to drive business growth. This role is key in monitoring financial performance, strengthening decision-making, and ensuring profitability across our Business Units.

What You Will Do

* Analyze and control the financial performance of the Business Units (P&L, Working Capital, Cash Flow).
* Lead budget preparation, forecasting, and scenario planning.
* Evaluate business cases, investments, and new project proposals.
* Develop financial guidelines, reporting standards, and deliverables aligned with Corporate Finance.
* Prepare monthly reports, business presentations, and variance analysis for senior leadership.
* Provide financial insights to Sales, Marketing, and cross-functional teams to strengthen strategy execution.

Who You Are

* Bachelor's degree in Economics, Business Administration, Finance, or related fields.
* 2+ years of experience in Controlling, Financial Planning, Commercial Finance, or Business Controlling roles.
* Strong analytical and business partnering capability with exposure to commercial areas (Sales/Marketing).
* Advanced proficiency in SAP (R3 / BW), Power BI, and Microsoft Office.
* Competencies: Analytical thinking, planning & organization, problem solving, adaptability, accuracy & quality focus, negotiation.
* Advanced English (written and spoken).
* SAP R3 & BW
* Power BI
* Microsoft Office Suite

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

Application End Date:

15 jul 2026

Job Requisition ID:
Essity261299