Sales & Marketing Controller
About the Role
At Essity, we are looking for a Sales & Marketing Controller who is passionate about turning data into actionable insights and supporting commercial teams to drive business growth. This role is key in monitoring financial performance, strengthening decision-making, and ensuring profitability across our Business Units.
Analyze and control the financial performance of the Business Units (P&L, Working Capital, Cash Flow).
Lead budget preparation, forecasting, and scenario planning.
Evaluate business cases, investments, and new project proposals.
Develop financial guidelines, reporting standards, and deliverables aligned with Corporate Finance.
Prepare monthly reports, business presentations, and variance analysis for senior leadership.
Provide financial insights to Sales, Marketing, and cross-functional teams to strengthen strategy execution.
Bachelor’s degree in Economics, Business Administration, Finance , or related fields.
2+ years of experience in Controlling, Financial Planning, Commercial Finance, or Business Controlling roles.
Strong analytical and business partnering capability with exposure to commercial areas (Sales/Marketing).
Advanced proficiency in SAP (R3 / BW), Power BI, and Microsoft Office .
Competencies: Analytical thinking, planning & organization, problem solving, adaptability, accuracy & quality focus, negotiation.
Advanced English (written and spoken).
SAP R3 & BW
Power BI
Microsoft Office Suite
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
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