Sales and Marketing Financial Analyst

il y a 4 semaines

Paris, Île-de-France Essity Temps plein

About the Position

We are seeking a Sales and Marketing Financial Analyst for our Professional Hygiene Business Unit in the South West region of France.

Essity stands as the leading global provider of products and services in the professional hygiene sector, with the renowned Tork brand at the forefront. As the market leader in Europe and the second largest supplier in North America, Tork delivers a wide array of professional hygiene solutions to diverse customers, including restaurants, healthcare facilities, offices, schools, and industrial sectors. Our product range encompasses dispensers, paper towels, toilet tissue, soap, napkins, and industrial wipers. With a strong focus on hygiene, functional design, and sustainability, Tork has established itself as a trusted name worldwide, serving customers in over 140 countries.

This role is based in Saint-Ouen and will report directly to the Senior Sales & Marketing Controller for the Professional Hygiene sector in France.

Key Responsibilities

  • Conduct thorough analysis and oversight of the financial performance of our Business Unit in France.
  • Assist local Sales and Marketing teams in tracking overall performance and identifying variances.
  • Actively engage as a collaborative partner with local management teams.
  • Prepare and deliver insights to Local Management Teams regarding all operational financial matters.
  • Lead the local monthly and year-end closing processes.
  • Develop deviation analyses to inform decision-making and corrective actions.
  • Ensure robust financial planning processes, including Budgeting, Forecasting, and Financial Planning.
  • Provide support and training to the organization during Essity's digital transformation journey.
  • Assist with Power BI reporting.

Qualifications

  • A university degree in a relevant field.
  • Initial experience in a controlling role or similar capacity.
  • Proficiency in both French and English, with strong verbal and written communication skills.
  • Excellent analytical and planning capabilities.
  • Solid understanding of financial principles and accounting practices.
  • Strong collaboration, communication, and presentation skills.
  • A proactive, customer-focused, and self-motivated approach with minimal supervision.
  • Familiarity with digital tools, including SAP and Power BI, is advantageous.
  • Experience working within a matrix organization and a practical, grounded approach.

What We Offer

Our Offerings Include:

  • Flexible work arrangements, including the option for remote work for eligible employees, along with daily allowances to enhance home office comfort.
  • Access to a subsidized company cafeteria.
  • Participation in profit-sharing and bonus programs.
  • Reimbursement of 60% for transportation costs or a mileage allowance.

Recruitment Process

  • Submit your resume through our career portal.
  • A Talent Acquisition Specialist will reach out for an initial phone or video interview to discuss your background and answer any questions.
  • You will meet with your prospective manager for a more in-depth technical interview.
  • Finally, you will have a conversation with our HR Manager to confirm your fit for the role.

Together, we are dedicated to enhancing lives every day.

Working at Essity offers not just a career but an opportunity to contribute to a healthier, more hygienic, and safer world. Through innovative and sustainable solutions, we aim to reach more individuals each year with essential products that promote well-being.

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