Unit Controller

Essity AB (publ) / Controllerjobb / Falkenberg
2022-07-26
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We are looking for a Unit Controller to our Falkenberg plant for a temporary contract of about one and a half years.
Falkenberg Plant, with approx. 350 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.
As the Unit Controller, you will provide the data and tools to analyze, understand, manage and correct the performance of the different departments within the organization.
You will be responsible for the periodic closing process and ensure correct financial data. You will also be involved in the budget and forecast processes.
Main Tasks
Analysis of main financial and non-financial KPIs of Factory and Distribution Center
Analysis of investment proposals
Monitor and explain variances from budget plans vs actual results
Great understanding of COGS
Participation in development and implementation of factory controlling procedures and development of new progressive forms and methods of financial controlling


Experience and background requirements
University degree in Finance
Sound financial understanding & good accounting know-how
Speak and write English fluently
Excellent skills in Excel
3 to 5 years of working experience in a similar position within a multi-national company
SAP experience is required


Who are you
Self-motivated and flexible, with a drive and will to succeed
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


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.
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.
Additional Information
Please apply online in English.
If you have questions regarding the position, please contact Site Controller Sara Johansson +46 346 558 65
Union representative: Joakim Bengtsson Unionen +46 346 558 13, Martin Eriksson Sveriges Ingenjörer +46 346 558 49.
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 Culture | Empowerment & Engaged People | Work with Impact and A Powerful Purpose | Individual Learning & Career Growth | Health & Safety Priority | Sustainable Value Together| Innovation| Sustainable Working Life | Total Reward
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.

Publiceringsdatum
2022-07-26

Så ansöker du
Sista dag att ansöka är 2022-08-09
Klicka på denna länk för att göra din ansökan

Adress
Essity AB (publ)
Porsevägen 45
31174 Falkenberg

Omfattning
Detta är ett heltidsjobb.

Arbetsgivare
Essity AB (publ) (org.nr 556325-5511)
Porsevägen 45 (visa karta)
311 74  FALKENBERG

Arbetsplats
Essity Hygiene and Health AB

Jobbnummer
6842831

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