Sales & Marketing Controller Inco Healh Care Latam
About the Role
This role is responsible of business across function to ensure that decisions are made based on financial analysis. Work with the commercial team to deliver performance, providing business financial insight and evaluating new opportunities across the region. Execute the financial planning, monthly reporting, cost control, financial systems, and procedures in adherence with prescribed corporate policies and BU guidelines.
What You Will Do
Support business across function ensuring that decisions are made based on financial analysis.
Support Tena Inco health in the evaluation of new business across the countries in Latam
Provide insight and analyze business performance against targets and proactively provide insights and suggest possible actions to correct deviations.
Provide financial support to business cases and projects.
Price /Volume /Mix analysis with Business and Marketing
Participate in cross Business Unit Controlling Network activities
Perform and coordinate different roles/activities with other business areas such as accounting, product supply, logistics.
Analyze complete financials in a Business Unit for Colombia and Puerto Rico.
Work closely with local Sales & Marketing team, providing them reports of actual financial outcome, highlighting the performance vs. forecast and targets.
Build the local forecast and budget, report in relevant systems.
Ensure adherence to accounting and controlling policies working in close cooperation with GBS.
Closing analysis and support GBS with closing activities or issues
Monthly analysis of sales performance, cost variation and expenses.
Who You Are
- Professional in administration, economics, finance, international business, engineering or related fields.
- Experience in financial positions between 4-7 years, preferably in mass consumption, personal care, medical devices, or manufacturing companies.
- Ability and numerical analysis that allow the presentation of indicators.
- Ability in financial planning: preparation and analysis of Budget / Forecast.
- English level B2.
- Ability to use Excel and desirable advanced analytical.
What We Can Offer You
Our purpose, Breaking Barriers to Well-Being, provides meaning to everything we do. Join us to improve well-being for people and drive positive change for society and the environment. At Essity, you'll feel valued, empowered to grow, and challenged to achieve business results in a collaborative and open atmosphere. Innovate for Good | Excel Together | Be You with Us
Location
Medellin , Bogota