Manufacturing Finance Controller & Strategic Partner

essity; Oriente; Presencial; COP 100.000.000 - 150.000.000; Jornada completa

Descripción de la vacante

Essity in Colombia invites a Site Controller to act as a trusted finance business partner to the Factory Management Team, guiding financial performance, risks, and opportunities while leading the site’s controlling processes.

You will manage monthly closes, budgeting, forecasting, KPI reporting, CAPEX and asset lifecycle, and provide leadership to Controlling and Accounting teams, ensuring compliance and operational transparency in a multicultural, fast-paced environment.

Formación

• 7+ years of experience in Finance and Controlling within manufacturing environments.
• Proven track record in cost management, budgeting, forecasting and month-end processes.
• Strong governance of accounting standards and controls.
• English proficiency at B2 level or above.

Responsabilidades

• Serve as a trusted finance partner to Factory Management, guiding on performance, risks and opportunities.
• Lead the monthly financial closing process; ensure local statutory compliance and Essity standards.
• Ensure accurate KPI reporting during period-end closing, forecasting, and performance reviews.
• Analyze variances, identify drivers, and partner with site leadership.
• Oversee CAPEX management and asset lifecycle, ensuring valuation and compliance.
• Lead annual budgeting, forecasting, and planning with insightful input for decisions.

Conocimientos

Analytical mindset

Decision making

Multitasking

Strong governance

Herramientas

Advanced Excel

PowerPoint

Data management tools

Descripción del empleo

Essity in Colombia invites a Site Controller to act as a trusted finance business partner to the Factory Management Team, guiding financial performance, risks, and opportunities while leading the site’s controlling processes.

You will manage monthly closes, budgeting, forecasting, KPI reporting, CAPEX and asset lifecycle, and provide leadership to Controlling and Accounting teams, ensuring compliance and operational transparency in a multicultural, fast-paced environment.