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Financial Analyst - Marketing

Company: Essity
Location: Philadelphia
Posted on: July 13, 2018

Job Description:

Position Overview:The Essity Sales and Marketing Professional Hygiene business is currently searching for a Financial Analyst - Marketing; this position will be located at our offices in Philadelphia, PA. Reporting to the Controller, Marketing, the Financial Analyst - Marketing will support the financial analyses & processes for business in terms of performance tracking & reporting as well as planning, budgeting and forecasting. This position focuses on the financial and overall performance of the Professional Hygiene business, and works in close collaboration with other members of the Finance team as well as cross functionally with Marketing, Sales, Product Supply and other functions to help ensure that performance results, budgets, forecasts, and outlooks are accurately and effectively presented and explained. Main accountabilities and responsibilities:

  • Evaluate financial performance of business unit including products, services, end-customer segments and distribution channels within Professional Hygiene organization.
  • Support development of financial plans, business plans, sales & marketing performance reports, projects and initiatives with solid financial analysis
  • Monitoring, follow-up and analysis of business performance and deviations/variances to plan
  • Analyze complex financial/business information to provide accurate and timely recommendations for product launches, promotions and other go to market strategies
  • Support the leadership team with the development of presentations to share financial plans, business plans, sales & marketing performance reports, projects and initiatives across the organization
  • Closely monitor the key revenue and cost drivers within the Professional Hygiene industry for performance insights as well as outlook forecasting
  • Develop financial models and analyses to support strategic initiatives
  • Evaluate capital investment proposals for asset investment in product categories.
  • Collaborate closely with cross functional partners to ensure that the division's performance results are properly represented
  • Maintain various financial information and reporting systems
  • Undertake special & ad hoc projects on an on-going basis Minimum Qualifications:
    • Bachelor's Degree in Business Analytics, Finance, Accounting or relevant discipline
    • Minimum Two (2) years of related experience (Internship and Co-Op Experience considered)
    • Experience in a fast-moving consumer goods (FMCG) industry or with Away-from-Home industry is an asset
    • Experience in a manufacturing or similar environment strongly preferred
    • Strong Microsoft Excel skills required
    • Experience with financial information and reporting systems, SAP experience preferred
    • Previous experience supporting a Marketing and/or Sales function is preferred
    • Capacity to analyze complex financial information and understand deviation
    • Solid analytical and problem-solving skills
    • Timely, complete and accurate preparation of financial & business performance results
    • Solid, effective communication skills (both written and verbal)
    • TRAVEL: Ability to travel to domestic and international locations (10%) Additional InformationProfessional Hygiene With the global leading Tork-- brand, Professional Hygiene is one of three business units within Essity. Focused on tissue, towels, napkins, wipers and skincare products, dispensing systems and solutions used in commercial settings, the business unit brings customers expertise in hygiene, functional design and sustainability. You'll find Tork products in office buildings, healthcare facilities, restaurants and hotels, schools, manufacturing sites, arenas and other public venues. The Tork brand is sold in more than 100 countries and is known for its innovation, having earned 350 patents over the past 10 years and many awards for design and service. Today we are bringing digital solutions to customers with Tork EasyCube---, a cloud-based service that is revolutionizing facility cleaning. Already the global market share leader, we work every day to be the global "shaper" of professional hygiene solutions. When you work here, you are part of a team dedicated to insuring our customers - and their customers - are always ready for business.Essity at a glanceEssity Essity is a leading global hygiene and health company dedicated to improving well-being through our products and solutions, essentials for everyday life. The name Essity stems from the words essentials and necessities. Our sustainable business model creates value for people and nature. Sales are conducted in approximately 150 countries under the leading global brands TENA and Tork, and other strong brands, such as Jobst, Leukoplast, Libero, Libresse, Lotus, Nosotras, Saba, Tempo, Vinda and Zewa. Essity has about 48,000 employees and net sales in 2017 amounted to approximately SEK 109bn (EUR 11.3bn). The headquarters is located in Stockholm, Sweden, and the company is listed on Nasdaq Stockholm. More information at . Essity is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex, age, status as a protected veteran, among other things, or status as a qualified individual with disability. EEO Employer M/F/Vet/Disabled. Search Firm Representatives, Please Read Carefully: Essity does not accept unsolicited assistance from search firms for this employment opportunity. Please, no phone calls or e-mails. All resumes submitted by search firms to Essity via e-mail, the Internet, or in any form and/or method without a valid written search agreement in place for the subject position will be deemed the sole property of Essity. No fee will be paid in the event the candidate is hired by Essity as a result of the referral or through other means.

      Keywords: Essity, Philadelphia, Financial Analyst - Marketing, Advertising, Philadelphia, Pennsylvania

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