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Full time

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Hybrid

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Lampa, Chile
Santa Fe (Ciudad de México) , Mexico; Bogotá, Colombia; Sao Paulo, Brazil; Medellin , Colombia; Cali, Colombia

Business Controller Analyst Latam

Are you looking to develop your potential within a multinational company focused on achieving outstanding results while fostering a culture of care, leadership, and collaboration?

Are you motivated to continue growing your career in a role that contributes to the business’s growth and profitability, where Controlling plays a key strategic role?

If this challenge resonates with you, learn more and apply here.

About the Role

The Business Controlling Analyst LATAM plays a key role in supporting the financial management and performance of the Health & Medical business across the Latin America region. This position is responsible for regional planning, reporting, forecasting, financial analysis, and business support activities, ensuring high-quality financial information, strong business insights, and effective decision-making. The role acts as a key liaison between the Global Health & Medical organization, the LATAM Business Unit, and local country teams, contributing to sustainable and profitable business growth.
What You Will Do

Financial Planning, Reporting & Consolidation

  • Participate in regional financial reporting, monthly closing activities, annual budgeting processes, periodic forecasts and Long-Range Strategic Planning (LSP).
  • Review and validate the accuracy of financial information uploaded into the corporate reporting system (AARO).
  • Prepare and maintain regional budgets and forecasts.
  • Coordinate LATAM regional expense postings and prepare central adjustments when required.
  • Consolidate and analyse financial information from LATAM countries, including P&L and Working Capital reporting.
  • Prepare executive presentations and financial reviews for regional and corporate management.
  • Manage and maintain financial reporting files and presentation materials (Excel and PowerPoint).

Business Support & Performance Management

  • Analyse financial performance across LATAM markets, identifying trends, risks, opportunities, and recommending corrective actions.
  • Serve as a key interface between Global, LATAM Business Unit, and local country teams.
  • Monitor and follow up on action plans defined for countries across the region.
  • Maintain historical financial databases to support benchmarking and trend analyses.
  • Support regional business reviews by providing relevant financial analysis and reporting.
  • Partner with Regional Marketing and Commercial teams by providing ad hoc financial information and project support.
  • Coordinate with Business Controllers and Commercial Excellence teams on regional projects and business initiatives.
  • Develop and maintain the annual calendar of business reviews and performance discussions across the region.

Business Intelligence & Analytics

  • Develop, maintain, and enhance Power BI reports and dashboards to support business decision-making.
  • Provide performance visibility across:
  • Sales by region, channel, and product category.
  • Margin trends and profitability analysis.
  • Operating expenses and cost management.
  • Working capital and key financial KPIs.
  • Promote automation, simplification, and continuous improvement of reporting processes.

Who You Are

  • Bachelor's degree in Finance, Accounting, Business Administration, Industrial Engineering, Economics, or related fields.
  • 3-5 years of experience in Financial Planning & Analysis (FP&A), Business Controlling, Commercial Finance, or similar roles.
  • Experience working in regional and multinational environments.
  • Strong business partnering skills and experience collaborating with commercial teams.
  • Advanced knowledge of Microsoft Excel.
  • Experience working with SAP and financial consolidation/reporting systems.
  • Intermediate level of English.
  • Knowledge of Power BI, Power Query, and Power Automate is desirable.
  • Strong analytical mindset with the ability to transform data into actionable business insights.
  • Excellent communication, planning, and stakeholder management skills.

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

Application End Date:

25 ago 2026

Job Requisition ID:

Essity264300