Unit controller
Essity
Valls (Tarragona)
hace 11 días

Overview

Essity is a leading Global hygiene and health company that develops, produces and sells Personal Care, Consumer Tissue and Professional Hygiene products and solutions across over 150 countries.

We own the Global number 1 brand for incontinence products (TENA) and the Global number 1 brand for Professional Hygiene (TORK).

Essity is the world’s second largest supplier of consumer tissue, which includes toilet paper, kitchen towel, facial tissues, handkerchiefs and napkins.

In Iberia Essity manufactures and sells consumer goods products under our well-known brands DEMAK-UP, COLHOGAR and TENA as well as private label tissue & personal care products.

We have 3 manufacturing sites in the Iberia region (Allo - Navarra, Telde - Gran Canaria, Valls - Tarragona), and 4 commercial offices (Madrid, Barcelona, Tarragona and Lisbon), with approx. 1200 employees

We ara looking for our Controlling Department :

Coordinates and prepares monthly closings. Follows up projects i.e. investments and maintains and reports cost accounting information.

Provides and reports financial information.

Main Tasks

  • Monthly closing analyzing cost, gaps and deviations
  • Report monthly closing.
  • Provide required information from the Factory to local, regional and central team
  • Elaboration of the financial Budget and forecast
  • Manufacturing cost calculation and its maintenance in the system
  • AP’s calculation.
  • Working Capital follow up.
  • Daily support to the other Factory departments
  • Support in the investment process, follow up and calculation.
  • Coordination between the different operative systems
  • Key Competencies

  • University degree, valuable economics enviorament, or equivalent
  • Valuable experience within Controlling area.
  • Basic knowledge in legal accounting
  • Technicals skills : SAP, Advanced excel, data manage
  • Works well under pressure and tight deadlines
  • Pro-activity, continuously improving and looking for process efficiencies
  • Language : Documented good knowledge of English, both written and spoken.
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