Business Controlling Analyst Medical - Oakville, Canada - Essity

Essity
Essity
Verified Company
Oakville, Canada

1 month ago

Sophia Lee

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Sophia Lee

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Description

Business Controlling Analyst:


Essity is a leading global hygiene and health company dedicated to improving well-being through our products and solutions, essentials for everyday life.

In the unit Health and Medical Solutions, we manufacture, market and sell Incontinence Products and Medical Solutions. Our mission is to empower consumers, patients and caregivers with products and solutions to support healthy and active lives. We have sales and a strong presence in all relevant channels e.g. retail, pharmacies, medical device shops, online, home delivery, nursing homes and hospitals.


Our key brands are TENA (Incontinence Products), JOBST (Compression Therapy), Cutimed (Advanced Wound Care), Leukoplast (Acute Wound Care), Delta-Cast and Actimove (both Orthopedics).

We are also an award-winning company with a focus on and commitment to sustainability.

In fact, Essity partners with the United Nations Foundation in support of Sustainable Development Goals to improve hygiene, health and well-being worldwide.


About the Role


Essity's Health and Medical Solutions North America team is looking for an experienced Business Controlling Analyst who will help support the Medical financials month-end close functions, monthly Medical reports to various stakeholders, End customers report validations, Customers/Products margin analysis, & rebate support.

The individual will also support with accounting, analysis & basic controlling functions in a timely, accurate & result oriented way.


This role involves working in the finance organization on the Medical Income Statement, Customer/product margin analysis, End Customer reports, rebates, balance sheet accounts reconciliation, month end close support & main contact by the sales team on Medical reporting.


The individual should demonstrate a combination of good accounting, analytical, strategic thinking & interpersonal skills while working in a team-oriented environment.


We're looking for people who embody our values, aren't afraid to challenge, innovate, experiment, and move at a fast pace.

We're always looking for ways to improve our products and ourselves. If this is you, we'd love to talk.


What You Will Do

  • Responsibility for Medical financial month end close activities. Laisse with the US support desk on accuracy of entries & support the Controller with providing explanations for reasons for deviations against financial forecasts & other KPis.
  • Support during forecast cycles with uploading financial data into Essity Systems.
  • Rebates: Coordinate with the support team in ensuring that rebates to customers/distributors are paid in a timely fashion. Followup on questions regarding outstanding rebates payments & new vendor accounts setups...
  • Balance Sheet Accounts & AR subledgers: Ensure accuracy of balance sheet accounts balances for the medical business & support with resolving disputed entries.
  • Sales & marketing basic support: First line of support to sales & marketing teams on reports, product profitability, End user reports management.
  • Contracts & tenders: Work closely with contract team & finance in providing appropriate support during contracts tendering cycles.
  • Provide backup support to other functional areas within the department, as needed.
  • Responsible for supporting the finance functions during internal & External audits.
  • Perform other projects and essential responsibilities as deemed necessary

Who You Are

  • Post-Secondary education, preferably a degree in Accounting, finance or Business preferred
  • At least 4 years' experience in an accounting role.
  • Experience with financial systems, period close, & working across multiple stakeholders.
  • Demonstrate ability to communicate effectively with sales, marketing & finance teams.
  • Strategic agility in understanding business components & how they work together.
  • Customer oriented
  • Deep confidence in processes, systems & data hierarchy.
  • Acts & communicates effectively with integrity, objectivity & confidentiality.
  • Highly proficient with Microsoft office Suite tools (i.e. Excel, PowerPoint, Word & Access database).
  • SAP FICO experience preferred with working knowledge of income statement & Balance sheet.
  • Detail oriented & strong analytical skills.
  • Demonstrate courage to work independently & goal oriented.
  • Effective team player.
  • Strong communication & interpersonal skills.

What We Can Offer You


At Essity, we believe every career is as unique as the individual and empower employees to reach their full potential in a winning culture motivated by a powerful purpose.

Collaborative and Caring Culture | Empowerment & Engaged People | Work with Impact and A Powerful Purpose | Individual Learning & Career Growth | Health & Safety Priority | Sustainable Value Together| Innovation| Sustainable Working Life | Total Reward

LI-DS1


Together, we are improving lives, every day
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Working at Essity is not just a career; it is a chance to directly make the
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