Sales and Marketing Financial Analyst

il y a 4 semaines

Paris, Île-de-France Essity Temps plein
Sales and Marketing Financial Analyst (M/F) Overview of the Role

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 premier global provider of products and services in the professional hygiene sector, proudly featuring the renowned Tork brand. As the leading market player in Europe and the second largest in North America, Tork delivers a comprehensive range of professional hygiene solutions to various clients, including restaurants, healthcare facilities, offices, schools, and industrial sectors. Our product lineup encompasses dispensers, paper towels, toilet tissue, soap, napkins, and industrial wipers. Tork has established itself as a market leader through its commitment to hygiene, innovative design, and sustainability. Operating in over 140 countries, Tork is a global brand under Essity, dedicated to supporting our customers.

This position is based in Saint-Ouen, reporting directly to the Senior Sales & Marketing Financial Analyst for PH France.

Key Responsibilities
  • Conduct thorough analyses and controls concerning the financial performance of our Business Unit in France.
  • Assist local Sales and Marketing teams in tracking overall performance and identifying deviations.
  • Actively engage as a collaborative partner with local management teams.
  • Prepare and deliver insights to Local Management Teams regarding all operational financial matters.
  • Oversee the local monthly and year-end closing processes.
  • Develop deviation analyses to inform decision-making and corrective actions.
  • Ensure effective financial planning processes (Budget/Forecast/Financial Plan).
  • Facilitate and educate the organization during Essity's digital transformation journey.
  • Provide support with Power BI reports.
Qualifications
  • Bachelor's degree in a relevant field.
  • Initial experience in a controlling role within a similar environment.
  • Proficient in French & English , both spoken and written.
  • Strong analytical and strategic planning capabilities.
  • Solid financial acumen and understanding of accounting principles.
  • Excellent collaboration, communication, and presentation skills.
  • Self-motivated, customer-oriented, and capable of working independently with minimal supervision.
  • Familiarity with digital tools, SAP, and Power BI is advantageous.
  • Experience in a matrix organization and a practical approach to work.
Benefits
  • Flexible work-from-home options for eligible employees, along with daily and comfort allowances to enhance their home office setup.
  • Subsidized dining options within the company.
  • Opportunities for participation in profit-sharing and bonus programs.
  • Reimbursement of 60% for public transport costs or a mileage allowance.
Recruitment Process Overview:
  • Submit your resume through our career portal.
  • A Talent Acquisition Specialist will reach out for an initial phone or Teams interview to discuss your background and answer any questions.
  • A subsequent interview will be conducted with your prospective manager to delve deeper into your technical skills.
  • Finally, you will meet with our HR Manager to confirm your fit for the role.
  • A job offer will be extended upon successful completion of the process.

At Essity, we are dedicated to breaking down barriers to well-being for consumers, patients, caregivers, and customers worldwide.

Together, we enhance lives every day.

A career at Essity is more than just a job; it’s an opportunity to contribute to making the world a healthier, more hygienic, and safer place. Through impactful innovations and sustainable solutions, we aim to reach more individuals each year with essential offerings for well-being.

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