Business Controller Product Supply Medical in Hamburg bei Essity

Do you have experience within Financial Business Control in an international manufacturing Environment and can you drive change in a large and complex organisation? Product Supply Medical is hiring for the position of B usiness controller to take our business to the next level.

We’re looking for people who embody our values, are not afraid to challenge, innovate, experiment, and move at a fast pace. We are always looking for ways to improve our products and ourselves. If this is you, we’d love to talk

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Product Supply Medical (PSM) as part of the Business Unit Health & Medical Solutions (HM) is responsible for the production of medical devices in compression, wound care and orthopedics. We have 14 productions sites and a global organization managing Quality, Supply Chain and global initiatives. With about 2.200 employees in Latam, US, Asia, Africa and Europe we are spread across the globe.

About the Role

As a business controller you will oversee the financial performance against predefined targets for a number of manufacturing sites across the globe within the Health and Medical Division. You will contribute to the monthly consolidation of the business unit financials (P&L, Balance sheet, cash flow) ensuring fiscal and legal compliance. Your role is to support and challenges the sites regarding financial performance, whilst helping improving systems and processes in the manufacturing sites. As business controller you will take part of a massive business transformation over the different manufacturing sites.

The position will report to the Senior business controller PSM and will be working closely with the site controllers

What You Will Do

• Provide support for reviewing and analyzing results for Medical sites according to accounting standards and providing information to the stakeholders

• Monitor and follow up of the respective performance of different manufacturing sites.

• Support the local leadership teams on sites in all financial aspects

• Being contributor in consolidation of all financials of manufacturing sites in unit Medical Product Supply

• Collect relevant financial/operational data from various sources and generate ad-hoc financial reports as requested by management or stakeholders

• Support and develop Capex process in sites and post review of capital expenditure in projects

• Support of annual local budget and quarterly local forecasts process

• Support the Budget and quarterly forecasts

• Participate in long term financial planning of Business Unit Medical supply

• Supporting the strategic direction of BU HMS by taking part in strategic projects in cross functional teams

• Participate in the global controllers network of Business unit, e.g. to drive best practices within Finance and controlling

• Support to secure data integrity of all relevant financial information and planning systems in the different manufacturing sites

• Supporting to secure the financial controls on different manufacturing sites including all aspects of profit centre accounting and internal controls

• Supporting in AP and TP Process across the manufacturing sites

• Support the business transformation across the sites (automation; EWOW; MES; Power BI etc)

Who are you

To be successful in the role, we see that you are self-driven and creative. You work in a structured manner. You are eager to learn and undertake new responsibilities that come with a new role. You are a strong communicator and a team player who thrives in a dynamic and international environment.

• University degree or equivalent, preferably in BA, Economics or Finance

• 2-4 years of relevant workingexperience

• Preferable relevant business/industry experience with Manufacturing and Controlling

• Good knowledge about the business and understanding of the whole value chain

• Good knowledge and experience with financial information, reporting and planning systems

• Knowledge of Accounting Standards

• Strong analytical skills and good strategic insight and ability

• Strong verbal and written skills, able to communicate and influence on different levels

• Ability to challenge the status quo

• Fluent In English

• Frequent business travel is required (10%-20%)

Location:

In this position you will work remote.

Preferred locations are: Area Hamburg, Dusseldorf or From Sweden, area Orebro

What we can offer you

At Essity, we believe everyone's learning and professional development is unique