Business Controlling Analyst

As a Business Controlling Analyst, you will be a key partner to the business, supporting financial planning, performance monitoring, and decision‑making processes. You will work closely with cross‑functional teams to ensure accurate reporting, provide insights, and contribute to achieving business objectives through effective controlling practices.

What You Will Do

• Support financial closing activities, ensuring accuracy and timeliness
• Analyze financial results versus budget, forecast, and prior periods
• Prepare reports and dashboards for management review
• Assist in budget and forecast preparation and follow‑up
• Identify financial risks and opportunities and recommend actions
• Improve controlling processes and reporting efficiency
• Collaborate with commercial and operational teams to support performance
• Ensure adherence to internal controls and company policies.

Who You Are

• Bachelor’s degree in Finance, Accounting, Economics, or related field
• 2–4 years of experience in controlling, finance, or business analysis
• Strong analytical and problem‑solving skills
• Advanced Excel skills; knowledge of SAP or similar systems is an advantage
• Ability to work with large datasets and translate them into insights
• Strong communication and interpersonal skills
• Proactive, organized, and detail‑oriented , English B1.

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

#J-18808-Ljbffr