Sales & Marketing Controller page is loaded Sales & Marketing Controller Apply remote type Hybrid locations Medellin , Colombia time type Full time posted on Posted Yesterday job requisition id Essity255053 Sales & Marketing Controller Inco Healh Care Latam About the Role This role is responsible of business across function to ensure that decisions are made based on financial analysis. Work with the commercial team to deliver performance, providing business financial insight and evaluating new opportunities across the region. Execute the financial planning, monthly reporting, cost control, financial systems, and procedures in adherence with prescribed corporate policies and BU guidelines. What You Will Do Support business across function ensuring that decisions are made based on financial analysis. Support Tena Inco health in the evaluation of new business across the countries in Latam Provide insight and analyze business performance against targets and proactively provide insights and suggest possible actions to correct deviations. Provide financial support to business cases and projects. Price /Volume /Mix analysis with Business and Marketing Participate in cross Business Unit Controlling Network activities Perform and coordinate different roles/activities with other business areas such as accounting, product supply, logistics. Analyze complete financials in a Business Unit for Colombia and Puerto Rico. Work closely with local Sales & Marketingteam, providing them reports of actual financial outcome, highlighting the performance vs. forecast and targets. Build the local forecast and budget, report in relevant systems. Ensure adherence to accountingand controlling policies working in close cooperation with GBS. Closing analysis and support GBS with closing activities or issues Monthly analysis of sales performance, cost variation and expenses. Who You Are Professional in administration, economics, finance, international business, engineering or related fields. Experience in financial positions between 4-7 years, preferably in mass consumption, personal care, medical devices, or manufacturing companies. Ability and numerical analysis that allow the presentation of indicators. Ability in financial planning: preparation and analysis of Budget / Forecast. English level B2. Ability to use Excel and desirable advanced analytical. What We Can Offer You Our purpose, Breaking Barriers to Well-Being, provides meaning to everything we do. Join us to improve well-being for people and drive positive change for society and the environment. At Essity, you'll feel valued, empowered to grow, and challenged to achieve business results in a collaborative and open atmosphere. Innovate for Good | Excel Together | Be You with Us Location Medellin , Bogota Application End Date: 14 Aug 2025 Job Requisition ID: Essity255053 About Us Essity is a leading global hygiene and health company. Our expertise began with the acquisition of the Swedish company Mölnlycke in 1975, through which our roots stretch back to 1849. Today, our sustainable innovations from globally trusted brands, designed for everybody and every body, care for the well-being of 1 billion people in 150 countries every day. Working at Essity is not just a career but a chance to make the world healthier, safer, and more hygienic. We innovate for good to break barriers and contribute to shaping a healthier future. At Essity, we have a people-first approach where every career is as unique as the individual. We empower employees to excel together and reach their full potential through a winning culture driven by a powerful purpose. Our performance-orientated environment motivates employees to think differently and embrace challenges so we can continue improving lives, every day through better hygiene and health. We provide a sustainable work-life based on flexibility for both employees and employers. We are committed to Diversity, Equity, and Inclusion in everything we do. It is the key to our success in creating an inclusive, collaborative, and caring company culture where you can be you with us. Our purpose of Breaking Barriers to Well-being, enables customers and consumers to lead fuller lives at all stages of life. Our leading global brands include TENA and Tork, and other strong brands such as Actimove, Cutimed, JOBST, Knix, Leukoplast, Libero, Libresse, Lotus, Modibodi, Nosotras, Saba, Tempo, TOM Organic and Zewa are sold in 150 countries. I In 2024, Essity had net sales of approximately SEK 146bn (EUR 13bn) and employed 36,000 people. We are headquartered in Stockholm, Sweden and Essity is listed on Nasdaq Stockholm. If you want to join a company where dedication to people is powered by innovation, welcome to Essity! #J-18808-Ljbffr