*unit controller*:
*introduction*:
*monitors variations in the company's standard costs through the recording, analysis, and development of solutions, as well as the presentation of financial information that contributes to effective decision-making regarding new operational plans and policies.
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*about the role*:
*this role offers the opportunity to become a strategic financial partner for the site, leading analysis, strengthening cost control, and shaping the decisions that drive operational and business performance.
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*what you will do*:
- *monitor, update, and challenge fixed costs to strengthen cost control and drive efficiency.
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- *lead the planning, updating, and follow-up of the site's capex plan, ensuring alignment with strategic priorities.
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- *follow up on ongoing investment projects to verify progress, compliance, and financial impact.
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- *prepare clear and timely reports on project status, spending, timelines, and expected returns.
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- *provides advisory and consulting support to the plant's administrative team on all cost and overhead expense matters.
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- *support annual budgets, forecasts, and financial planning cycles to ensure accuracy and strategic alignment.
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- *attend to all audit and compliance matters, both internal and external, ensuring timely follow-up, documentation, and full adherence to corporate and regulatory requirements.
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- *continuously analyzes variances in financial results and supports the implementation and follow-up of actions aimed at improving financial performance.
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*who you are*:
- *education: finance, business administration, or a related engineering.
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- *experience: more than two years of experience in cost analysis in the manufacturing industry.
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- *programs: advanced excel, sap ap1 (productive).
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- *english: b2*:
- *accountability, operation support*:
- *strong analytical and critical-thinking*:
- *effective communication and influencing abilities*:
*what we can offer you*:
*our purpose, breaking barriers to well-being, provides meaning to everything we do.
join us to improve well-being for people and drive positive change for society and the environment.
at essity, you'll feel valued, empowered to grow, and challenged to achieve business results in a collaborative and open atmosphere.
innovate for good | excel together | be you with us*:
*job location*:
*ecatepec de morelos, estado de méxico*:
*#essity-mx*:
*application end date*:
*job requisition id*:essity*