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 General 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

📌 Business Controlling Analyst (Lampa)
🏢 Essity
📍 Lampa