About the role
end of section:
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
- analyses cost drivers in detail, follow up on gap analyses.
- cost reduction opportunities analysis.
- standard cost and variations analysis.
- budget and forecast, execute financial plans of the manufacturing plant, cost accounting, general accounting.
- supports and executes capex calculation by providing data inputs, according to guidelines and submits forecasting figures.
- performs financial analysis and develops business models for product, value, risk, market and cost assessments; uses analysis and models to provide and influence tactical and strategic decisions.
- conducts financial data mining and value based business analysis to influence, drive business decisions.
- accountable for performance management process and responsible for consequence management within his/her department.
- understands and comment movements within the asset register.
- supports audit process, year-end audit.
- management, creation and coverage of kpis.
who you are
- experience: 4 years finance, commerce, manufacturing experience is preferred
- fluent english
- schooling: finance, business, administration or related.
- erp: sap
- schedule availability
what we can offer you
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
location
ecatepec
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: