Business Controlling Analyst

Business Controller Analyst Latam Are you looking to develop your potential within a multinational company focused on achieving outstanding results while fostering a culture of care, leadership, and collaboration? Are you motivated to continue growing your career in a role that contributes to the business’s growth and profitability, where Controlling plays a key strategic role? If this challenge resonates with you, learn more and apply here . About the Role The Business Controlling Analyst LATAM plays a key role in supporting the financial management and performance of the Health & Medical business across the Latin America region. This position is responsible for regional planning, reporting, forecasting, financial analysis, and business support activities, ensuring high-quality financial information, strong business insights, and effective decision-making. The role acts as a key liaison between the Global Health & Medical organization, the LATAM Business Unit, and local country teams, contributing to sustainable and profitable business growth. What You Will Do Financial Planning, Reporting & Consolidation Participate in regional financial reporting, monthly closing activities, annual budgeting processes, periodic forecasts and Long-Range Strategic Planning (LSP). Review and validate the accuracy of financial information uploaded into the corporate reporting system (AARO). Prepare and maintain regional budgets and forecasts. Coordinate LATAM regional expense postings and prepare central adjustments when required. Consolidate and analyse financial information from LATAM countries, including P&L and Working Capital reporting. Prepare executive presentations and financial reviews for regional and corporate management. Manage and maintain financial reporting files and presentation materials (Excel and PowerPoint). Business Support & Performance Management Analyse financial performance across LATAM markets, identifying trends, risks, opportunities, and recommending corrective actions. Serve as a key interface between Global, LATAM Business Unit, and local country teams. Monitor and follow up on action plans defined for countries across the region. Maintain historical financial databases to support benchmarking and trend analyses. Support regional business reviews by providing relevant financial analysis and reporting. Partner with Regional Marketing and Commercial teams by providing ad hoc financial information and project support. Coordinate with Business Controllers and Commercial Excellence teams on regional projects and business initiatives. Develop and maintain the annual calendar of business reviews and performance discussions across the region. Business Intelligence & Analytics Develop, maintain, and enhance Power BI reports and dashboards to support business decision-making. Provide performance visibility across: Sales by region, channel, and product category. Margin trends and profitability analysis. Operating expenses and cost management. Working capital and key financial KPIs. Promote automation, simplification, and continuous improvement of reporting processes. Who You Are Bachelor's degree in Finance, Accounting, Business Administration, Industrial Engineering, Economics, or related fields . 3-5 years of experience in Financial Planning & Analysis (FP&A), Business Controlling, Commercial Finance, or similar roles. Experience working in regional and multinational environments . Strong business partnering skills and experience collaborating with commercial teams . Advanced knowledge of Microsoft Excel . Experience working with SAP and financial consolidation/reporting systems. Intermediate level of English . Knowledge of Power BI, Power Query, and Power Automate is desirable. Strong analytical mindset with the ability to transform data into actionable business insights. Excellent communication, planning, and stakeholder management skills. 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 Application End Date: 25 ago 2026 Job Requisition ID: Essity264300