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Senior Controller - Sales & Marketing CEE, Warsaw

Client:

Location:

Warsaw, Poland

Job Category:

Other

EU work permit required:

Yes

Job Reference:

cb314791caef

Job Views:

35

Posted:

23.01.2025

Expiry Date:

09.03.2025

Job Description:

Division Professional Hygiene

At Essity, within our Professional Hygiene Business Unit, we are looking for an experienced Senior Commercial Controller to join our team in Poland, based in Warsaw. The Professional Hygiene Portfolio is extensive and important for us; it encompasses washroom tissue, wipers and cloths, dispensers, soap, hand lotion and hand sanitizers, napkins, and tableware. Our customer segments are quite diversified (i.e., Hotels, Restaurants, Catering, Commercial Office Buildings, Healthcare, Industrial, Public interest) and we sell through distributors, e-commerce, as well as end customers. Our aspiration is to be the global shaper of professional hygiene solutions.

About The Role

Currently, we are looking for a Senior Controller Sales & Marketing CEE (Poland, Czechia, Slovakia).

Reporting to the Regional Director Business Control, your primary responsibilities will be to control the delivery of our financial objectives for the CEE organization as well as day-to-day operational management of CEE financial requirements. You will be responsible for the full financial governance cycle starting from leading the planning process (and monitoring/reporting against the plan thereafter), optimizing customer investment whilst partnering and challenging key stakeholders to influence the decision-making process. Ensuring a robust control environment and compliance with the accounting and corporate policies and Business Unit guidelines is key to the role. Your main stakeholder will be the Commercial Director CEE, and you will be part of the CEE Sales Management Team. Although solely responsible for the CEE financials, you will be working in the wider Controlling team with peer Controllers responsible for Belgium, Luxembourg, the Netherlands, and DACH region.

What You Will Do

1. Manage CEE financial results according to the accounting standards.
2. Monitor and follow-up on the CEE performance and deviations and drive corrective actions where necessary.
3. Challenge and support the Management Team in all financial aspects (operational and strategic) as the controlling Business Partner by providing insights to the full financial value chain.
4. Contribute to the monthly consolidation of the Financials (P&L, Balance Sheet, Cash Flow) and consolidation of long-term financial plans.
5. Drive annual budget preparation and quarterly forecasting.
6. Participate in the Business unit Controlling Network, e.g., to drive best practice within finance and controlling.
7. Drive and support business improvement projects and business process re-engineering within CEE and the wider organization.
8. Secure data integrity of all relevant financial information and planning systems.

Who You Are

1. University degree, preferably in Business, Economics, or Finance.
2. Sales & Marketing controlling experience (5+ years).
3. Excellent experience with and interest in financial information, reporting, and planning systems.
4. Solid knowledge of Accounting Standards.
5. Strong analytical, problem-solving skills, and attention to detail.
6. Solid verbal and written skills, able to communicate on different levels.
7. Performance-driven on individual and organizational levels.
8. Passionate, “hands-on” professional, energetic, entrepreneurial, pro-active, and results-oriented.

What We Can Offer You

At Essity, we believe everyones learning and professional development is unique and want to empower employees to reach their full potential in a winning culture motivated by a powerful purpose.

Collaborative and Inclusive Culture | Empowering & Engaged Leaders | Working with Powerful Purpose & Sustainable Impact | Learning and Growing in your Career | Supporting Well-being & Sustainable Working Life | Life-changing Innovations | Competitive Total rewards.

Together, we are improving lives, every day.

Working at Essity is not just a career; it is a chance to directly make the world a healthier, more hygienic, and safer place. With impactful innovations coupled with sustainable solutions, we strive to reach more people every year with the necessary and essential solutions for well-being.

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