Strategic Sales & Marketing Controller

Essity AB

Milano

Ibrido

EUR 70.000 - 95.000

Tempo pieno

6 giorni fa

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Descrizione del lavoro

Essity AB is seeking a Sales & Marketing Controller based in Legnano to support the Italy and Switzerland markets within the Personal Care & Consumer Tissue unit. You will drive financial planning, performance analysis and actionable insights for two markets, collaborating with regional teams to improve processes and data-driven decision-making.

The role reports to the Senior Sales & Marketing Controller and focuses on forecasting, reporting, and KPI-driven performance across Italy and

Competenze

University degree in Finance, Economics, Business Administration, Accounting or related field.
Minimum 5 years in Controlling, FP&A, Commercial Finance or similar.
Strong knowledge of financial controlling fundamentals: forecasting, budgeting, reporting, variance analysis.

Mansioni

Financial Closing & Reporting: support monthly closing with accurate, timely financial information and insights.
Planning & Forecasting: lead forecasting with reliable outlooks, identify risks and opportunities.
Business Partnering & Commercial Support: partner with Sales & Marketing providing data-driven insights and profitability analyses.
Performance Management: monitor KPIs to drive transparency, efficiency and value creation.
Audit, Governance & Compliance: act as lead for internal/external audits and ensure controls and policies.
Continuous Improvement & Capability Building: drive improving processes, tools and training.