Financial Planning and Analysis Coordinator
1 semana atrás
We are seeking a highly analytical and collaborative FP&A Coordinator to join our team at Essity. As a key member of our Finance department, you will be responsible for analyzing and controlling the financial performance of our Professional Hygiene Business Unit in Brazil, Peru, and Chile.
Your primary focus will be on analyzing revenue, costs, expenses, and margins by product family and sales channel, as well as explaining deviations between planned and actual results. You will also be responsible for designing and executing financial controls, connecting accounting to business strategies, and ensuring that financial systems and procedures comply with corporate policies and Business Unit guidelines.
Key Responsibilities- Be the finance reference for the business unit.
- Lead the creation of budgets and forecasts for the business unit.
- Coordinate and execute the monthly consolidation of the BU (P&L, balance sheet, cash flow) and the consolidation of long-term financial plans.
- Evaluate projects and various scenarios.
- Monitor and track the performance and deviations of the Business Unit against the plan, providing explanations and proposing corrective plans.
- Contribute to defining guidelines, instructions, and report content aligned with Corporate Finance.
- Prepare and provide information to the BU leadership team on all operational financial aspects.
- Follow Essity's control standards and other policies.
- Bachelor's degree in Administration, Engineering, Accounting, Economics, or related fields.
- Knowledge of consolidation and reporting systems (Hyperion, Magnitude, AARO, etc.).
- Experience with ERPs, such as Microsiga and SAP, is desirable.
- General knowledge of accounting (corporate and managerial).
- General knowledge of finance (P&L, Cash Flow, Working Capital).
- Office Suite: Advanced Excel and PowerPoint. Advanced knowledge of Power BI and database tools will be a differential.
- Languages: Advanced Portuguese and English, Spanish will be considered a plus.
Essity is a global leader in health and hygiene, committed to breaking barriers for the well-being of people, society, and the planet. We strive to reach more people each year with the necessary and essential solutions for well-being, while promoting diversity, inclusion, and the well-being of our employees.
Our culture is based on four main beliefs and behaviors: Care, Collaboration, Courage, and Commitment. These values are fundamental to creating an environment where everyone can thrive.
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