Site Controller - Manufacturing Finance Lead (11-month)

Essity

Lilla Edets kommun

On-site

SEK 700,000 - 1,000,000

Full time

5 days ago
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Job summary

Essity Edet Mill seeks a Site Controller to lead the site’s controlling activities and team, providing financial insights to support strategic and operational decisions. The role partners with Site Manager and regional finance, reporting to Senior Controller Europe, with a temporary 11-month parental leave cover starting December 2026.

You will manage month-end close, budgeting, forecasting, and financial planning, while collaborating with operations, supply chain, and central finance teams to

Qualifications

  • University degree in Finance, Business Administration, Economics, or related field.
  • Several years of experience in Finance and Controlling, preferably in manufacturing.
  • Experience leading people or coordinating others.
  • Strong knowledge of budgeting, forecasting, reporting, and financial analysis.
  • Experience with ERP systems, preferably SAP.
  • Power BI experience is a plus.

Responsibilities

  • Lead monthly, quarterly, and annual closing processes for the site and ensure timely financial reporting.
  • Own budgeting, forecasting, and financial planning processes, coordinating inputs from multiple departments.
  • Partner with the Site Manager and Management Team by providing financial insights and decision support.
  • Monitor and analyze manufacturing costs, cost drivers, and identify improvement opportunities.
  • Perform variance analysis and explain performance against budget and forecast.
  • Present financial results, forecasts, and business cases to site leadership and central stakeholders.
  • Lead, coach, and develop a team of two Unit Controllers.

Skills

Finance
Controlling
Budgeting
Forecasting
SAP
Power BI
Excel
English proficiency

Education

University degree in Finance/Business/Economics

Tools

SAP
Power BI
Excel

Job description

Essity Edet Mill seeks a Site Controller to lead the site’s controlling activities and team, providing financial insights to support strategic and operational decisions. The role partners with Site Manager and regional finance, reporting to Senior Controller Europe, with a temporary 11-month parental leave cover starting December 2026.

You will manage month-end close, budgeting, forecasting, and financial planning, while collaborating with operations, supply chain, and central finance teams to

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