Sales & Marketing Controller Junior

Essity; Dubai; On-site; AED 120,000 - 200,000; Full time

Job summary

Essity is seeking a finance professional to analyze and consolidate financial data for the Consumer Goods Business Unit in MEA. This role involves monitoring performance, ensuring compliance, and providing financial insights to management as part of a cross-unit controlling network.

Qualifications

• 2-5 years of experience in Finance/Commerce.
• Must be proficient in English.

Responsibilities

• Analyze financials in Consumer Goods Business Unit MEA.
• Contribute to monthly consolidation and budgeting.
• Prepare financial insights for BU Management Team.

Skills

Analysis

Financial Insights

Compliance

IT Savvy

Education

Bachelor's degree in Finance/Commerce

Tools

MS Excel

S4 HANA

Job description

Bachelor of Business Administration(Management)

Nationality

Any Nationality

Vacancy

1 Vacancy

Job Description

About the Role

In this role, you will be responsible for analysing and consolidating financial data (P&L, Balance Sheet, Cash Flow) for MEA within the Consumer Goods Business Unit, supporting budgeting and forecasting processes, and providing financial insights to management. You will also monitor performance, ensure compliance with reporting standards and policies, and contribute to cross-unit controlling activities.

We're looking for people who embody our values, aren't afraid to challenge, innovate, experiment, and move at a fast pace. We're always looking for ways to improve our products and ourselves. If this is you, we'd love to talk

What You Will Do

• Analyze financials in Consumer Goods Business Unit MEA.

• Contribute to monthly consolidation of the Business Unit financials (P&L, Balance Sheet, Cash Flow) and long-term financial plans.

• Responsible for cost center analysis for the Consumer Goods Business Unit.

• Monitor and follow up on Business Unit performance and deviations for a defined location.

• Contribute to defining reporting guidelines, instructions, and content in alignment with Corporate Finance.

• Participate in the creation of budget and forecast for the Business Unit.

• Participate in cross-Business Unit Controlling Network activities.

• Prepare and provide financial insights to the BU Management Team on all operational financial aspects.

• Ensure compliance with controlling standards and Essity policies and legal regulations

Who You Are

• Must have a degree in Finance/ Commerce

• Must have 2-5 years experience in Finance/ Commerce.

• Must be proficient in English

• Must be proficient in MS Excel/ IT Savvy.

• Experience as an S4 HANA is an advantage.

• Experience in the FMCG industry is preferred, ideally with PCG (packaged consumer goods), in manufacturing, marketing or retail organization.

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