Financial Controller

At Essity, we have a great role in our Health & Medical Controlling team, to in charge of the entire controlling activities for the Turkey and MEA Export business both Inco and Medical. As FinancialController (Sales & Marketing) you will be engaged in month end closing, all kind of financial analysis (e.g. Sales VPM, Pricing, EBITA and SGA deviation etc.), together with supporting the commercial teams and driving the forecasting and budget process. 

Reporting to the Cluster Senior Financial Controller (Sales & Marketing) you will be based in İstanbul, Turkey office. This position is a permanent full-time position with a hybrid working model of 3 days in the office and 2 days working at home.

We’re looking for people who embody our values, aren’t afraid to challenge, innovate, experiment, and move at a fast pace. We’re always looking for ways to improve our products and ourselves. If this is you, we’d love to talk.  
 

What You Will Do

In this role, you will:

• Complete the Period End Close process by maintaining systems to ensure accurate accruals and balance sheet reconciliations.

  
  

• Complete the Period End Close process by performing COSY adjustments in Salsa and reconcile to ARRO data.

  
  

• Complete monthly financial analysis/business review package (e.g. Act P&L MTD, QTD and YTD vs. last year and vs. current forecast, Volume Price Mix analysis, Price tracking, EBITA and SGA deviation analysis and Rolling 3 months Forecast etc.)

  
  

• Develop the pricing and margin reporting to support the profitability drive.

  
  

• Develop and keep track of Cost to Serve P&L by TA and Channels or other meaningful segments.

  
  

• Control and analysis of customer rebates & price support. Own the controls and processes and reviewing these regularly.

  
  

• In charge of budgeting and forecasting process for the Health & Medical business units for Turkey and MEA Export

  
  

• Support the commercial teams with their analysis and requests

  
  

• Responsible for analysis of income and expenditure for month end reports, plus the production of monthly management accounts, reviewing customer profitability, and ensuring all statistical information is correct. 

  
  

We would like to hear from you if you have the following: 

• University degree in Finance/Economics or equivalent with relevant practice

  
  

• Fluent in English and Turkish is an asset

  
  

• Preferably have a CMA/CPA certificate

  
  

• Proficiency in IFRS and SAP applications. Power BI knowledge is an asset.

  
  

• Competent systems user, including Microsoft Office applications (Advanced Excel)

  
  

• Have proven accountancy experience, ideally in a commercial environment

  
  

• Ability to analyse and draw conclusions from large volumes of data 

  
  

• Strong technical analytical skills

  
  

• Pay attention to details

  
  

• Have strong written and verbal communication skills, to effectively interpret and present information across all levels of the business 

  
  

At Essity, we believe everyone's learning and professional development is unique and want to empower employees to reach their full potential in a winning culture motivated by a powerful purpose.
Collaborative and Inclusive Culture | Empowering & Engaged Leaders | Working with Powerful Purpose & Sustainable Impact | Learning and Growing in your Career | Supporting Well-being & Sustainable Working Life | Life-changing Innovations | Competitive Total rewards

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Working at Essity is not just a career; it is a chance to directly make the world a healthier, more hygienic and safer place. With impactful innovations coupled with sustainable solutions, we strive to reach more people every year with the necessary and essential solutions for well-being.