Business Controlling Analyst

Who We Are

Essity is a global leader in health and hygiene headquartered in Stockholm, Sweden, with a North American headquarters located in Philadelphia, PA. We are a multi-billion-dollar company with a purpose to break barriers to well-being for the benefit of consumers, patients, care givers, and customers across the globe. We do this through innovations in our Professional Hygiene, Consumer

Goods, and Health & Medical business units that provide hygiene and health solutions to over a billion people every day worldwide.

Working at Essity is more than a career, it is where you will play your part in a better future, to improve well-being for people and have opportunities to drive positive change for society and the environment. As an employee at Essity, you will belong to a team where you feel valued, are safe, supported to grow and challenged to generate business results in a friendly and open atmosphere.

About the Role

Essity is looking for an experienced Business Controlling Analyst. The Business Controlling Analyst supports the business unit (BU) with financial analysis, including all aspects of profit center accounting and control, cost and operational analysis, and financial systems and procedures in adherence with prescribed corporate policies and BU guidelines. This role is responsible for supporting the global operations, capital expenditures, material purchase analysis, and headcount reporting and maintenance of product cost for the Product Supply Medical (H&M) division of Essity.

The role reports and analyzes the financial performance of H&M Product Supply against predefined targets and proposes corrective actions to improve performance for the areas of responsibility. The role supports the organization in driving and ensuring successful financial management, control and analysis.

The ideal candidate should/could live in Charlotte, NC.

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

• Provide financial analysis for the product supply organization, ensuring spend is effective and in line with budget targets and implement corrective action where necessary.
• Support monthly consolidation and reporting of financials and preparation of financial plans.
• Support the consolidation of the annual budget and quarterly forecast processes across areas of responsibility including preparing PowerPoint slides for various management presentations.
• Support variance analysis of financials during the monthly close process versus budget, prior year and latest forecast.
• Fulfill ad-hoc requests from different functional groups in a timely manner.
• Utilize data and analytics tools to create insights and intelligence that drive better decision making and effectiveness.
• Responsible for analysis and reporting within global operations, capital expenditures, material purchase analysis, headcount reporting, and maintenance of product costs.
• Perform other essential business functions as required.
• Participate in cross business Controlling Network activities.
• Follow controlling standards, IFRS, and other Essity policies.

Who You Are

• 4-6 years of financial analyst experience
• Advanced Excel skills, proficient in SAP, PowerPoint and Word.
• Knowledge of Business Warehouse, PowerBI, and AARO Business System is preferred
• Strong attention to detail and organization skills
• Proven problem solving and collaborating skills
• Requires strong presentation and interpersonal skills and is comfortable with frequent internal customer interaction
• Travel: Ability to travel (10%).

What We Can Offer You

At Essity, we believe every career is as unique as the individual and empower employees to reach their full potential in a winning culture motivated by a powerful purpose.

Compensation and Benefits:

Expected Compensation

Competitive annual salary + annual incentive bonus + benefits

Pay offered may vary depending on multiple individualized factors such as knowledge, skills, and experience.

Along with competitive pay you will be eligible for the following benefits:

• United Healthcare PPO / EyeMed Vision Insurance / Delta Dental Insurance

• Wellness program provided through Rally

• Healthcare and Dependent Care Flexible Spending Accounts (FSA)

• 401(k) with employer match and annual employer base contribution

• Company paid Basic Life, AD&D, short-term and long-term disability insurance

• PTO offering with Paid Holidays

• Scholarship program for children of Essity employees.

Additional Information

The Company is committed to equal employment opportunity and providing reasonable accommodations to qualified candidates and employees pursuant to applicable law. We value and encourage diversity and solicit applications from all qualified applicants without regard to race, color, gender, sex, age, religion, creed, national origin, ancestry, citizenship, marital status, sexual orientation, physical or mental disability, medical condition, military and veteran status, gender identity or expression, genetic information, or any other characteristic protected by federal, state, or local law.

If you require reasonable accommodation as part of the application process please contact EssityHRNorthAmerica@essity.com

Together, we are improving lives, every day

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.

Application End Date:

12 Mar 2026

Job Requisition ID:

Essity269971