Unit Controller

Essity / Administratörsjobb / Falkenberg
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EssityEssity is a leading global hygiene and health company dedicated to improving well-being through our products and solutions, essentials for everyday life. The name Essity stems from the words essentials and necessities. Our sustainable business model creates value for people and nature. Sales are conducted in approximately 150 countries under the leading global brands TENA and Tork, and other strong brands, such as Jobst, Leukoplast, Libero, Libresse, Lotus, Nosotras, Saba, Tempo, Vinda and Zewa. Essity has about 48,000 employees and net sales in 2017 amounted to approximately SEK 109bn (EUR 11.3bn). The headquarters is located in Stockholm, Sweden, and the company is listed on Nasdaq Stockholm. More information at www.essity.com.

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.
We are looking for two Unit Controllers to our plant in Falkenberg. One position is permanent, and one position is a backfill for a maternity leave.
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.

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Main Tasks
Analysis of main financial and non-financial KPIs of Factory and IDC
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 factory and IDC financial result
Assistance in annual budget preparation and forecasts
Capex Controlling
Participation in auditing processes
Participation in development and implementation of factory controlling procedures and development of new progressive forms and methods of financial controlling

Key Competencies
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
Excellent skills in Excel
A couple of 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 as soon as possible. Last day to apply is November 11. The positions might be filled before last day to apply. We only accept online applications.
If you have questions regarding the position, please contact Site Controller Sara Andersson +46 346 558 65
Union representative: Fredrik Stamfjord, Unionen.
Essity kindly but firmly declines direct contact with recruiting and staffing agencies, as well as job advertising sellers.

Varaktighet, arbetstid
enligt avtal enligt avtal

Publiceringsdatum
2018-10-25

Ersättning
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Så ansöker du
Sista dag att ansöka är 2018-11-11
Klicka på denna länk för att göra din ansökan

Kontakt
Lotta Thun

Företag
Essity

Adress
Essity
Mölndals bro 2
43131 Mölndal

Kontorsadress
Mölndals bro 2

Jobbnummer
4422541

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Unit Controller

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