- Location
- Medellín (Cortezza), Colombia
- Workplace
- Hybrid
- Type
- Full-time
- Experience
- 2+ years
- Closing date
- Today
- Source
- Workday
Description
Business Controlling Analyst
About the Role
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
Location
Medellín, Colombia
