Business Operations Manager

2 semanas atrás


Lisboa, Lisboa, Portugal Essity Tempo inteiro

Job Summary:


We are seeking a skilled Business Operations Manager to drive financial excellence and contribute to our team's success. This role will be responsible for delivering accurate budgets, forecasts, and performance outlooks, while collaborating closely with GBS and IT stakeholders.


About the Role:


This is an exciting opportunity to make a significant impact within a dynamic global organization. As a Business Operations Manager, you will lead monthly closings, analyze deviations, and implement corrective actions to ensure seamless month, quarter, and year-end closings. You will also partner with the business to influence decisions that enhance performance and drive growth.


Key Responsibilities:



  • Collaborate with GBS and IT stakeholders to deliver accurate budgets, forecasts, and performance outlooks
  • Lead monthly closings, analyzing deviations and implementing corrective actions
  • Partner with the business to influence decisions that enhance performance and drive growth
  • Provide financial calculations and insights to support key decision-making processes
  • Oversee budgeting, costing processes, and ensure seamless closings

Requirements:



  • University degree in Business, Economics or equivalent
  • Minimum 2 years in Finance & Controlling, preferably in an international environment
  • Advanced knowledge of Excel, SAP, and PowerBI
  • Strong networking and interpersonal abilities, with the capability to build trust and influence across diverse cultures and disciplines
  • Fluent in English

What We Offer:


As a Business Operations Manager at Essity, you can expect a competitive salary between €60,000 - €80,000 per year, depending on your experience and qualifications. You will also have opportunities to develop your skills and expertise in a collaborative and open atmosphere.


About Us:


Essity is a globally leading hygiene and health company, breaking barriers to well-being. Our sustainable innovations from globally trusted brands care for the well-being of 1 billion people in 150 countries every day. At Essity, we empower employees to excel together and reach their full potential in a winning culture motivated by a powerful purpose.


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