Site Controller

the opportunity to be considered for future openings within the company. Main accountabilities and responsibilities: Lead the monthly, quarterly, and annual closing processes for the site and ensure accurate and timely financial reporting. Own the site's budgeting, forecasting, and financial planning processes, coordinating input from multiple departments and consolidating plans into a clear financial outlook. Partner with the Site Manager and Management Team by providing financial insights, recommendations, and decision support. Monitor and analyze manufacturing costs, helping the organization understand cost drivers and identify improvement opportunities. Perform variance analysis and explain financial performance against budget, forecast, and prior periods. Present financial results, forecasts, and business cases to both site leadership and central stakeholders. Drive cost awareness and support initiatives that improve operational and financial performance. Support investment and CAPEX processes through business case evaluation, financial analysis, and follow-up. Collaborate with managers across operations, maintenance, logistics, HR, and other functions to improve processes and strengthen financial performance. Lead, coach, and develop a team of two Unit Controllers Who You Are You are a proactive and business-oriented finance professional, who enjoys working closely with people across an organization. You are comfortable challenging stakeholders, driving discussions, and translating financial information into practical business recommendations. You combine strong analytical capabilities with an engaging and collaborative approach. Just as importantly, you enjoy taking ownership, driving initiatives forward, and creating strong relationships with colleagues at all levels of the organization. You have: A university degree in Finance, Business Administration, Economics, or a related field. Several years of experience within Finance and Controlling, preferably in a manufacturing or industrial environment. Experience leading people directly or coordinating the work of others. Strong knowledge of financial planning, budgeting, forecasting, reporting, and financial analysis. Good understanding of manufacturing costs, cost controlling, and operational finance. The ability to communicate financial concepts to non-financial stakeholders. Experience working with ERP systems, preferably SAP. Strong skills in Microsoft Office, particularly Excel. Experience with Power BI is an advantage. Professional proficiency in English. Knowledge of Swedish is beneficial but is not considered essential for the right candidate. Application Interested? If you are up for the challenge and think this sounds like you, apply today! Kindly note that due to GDPR we will not accept applications via mail. Please use the link to apply via our career site. We will conduct alcohol and drug test before a contract can be signed. In some cases we might also conduct a background check before a contract can be signed. What We Can Offer You Our purpose, Breaking Barriers to Well-being, provides meaning to everything we do. Working at Essity means a chance to improve well-being for people and opportunities to drive positive change for the society and the environment. As an employee at Essity, you will belong to an organization where you feel valued and supported to grow and challenged to generate business results in a collaborative and open atmosphere. Innovate for Good | Excel Together | Be You with Us Application End Date: 25 okt. 2026 Job Requisition ID: Essity265909