- Location
- Ecatepec, Mexico
- Workplace
- Onsite
- Type
- Full-time
- Department
- Finance
- Seniority
- Mid
- Source
- Workday
Description
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.
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.
What You Will Do
Monitor, update, and challenge Fixed Costs to strengthen cost control and drive efficiency.
Lead the planning, updating, and follow‑up of the site’s CAPEX plan, ensuring alignment with strategic priorities.
Follow up on ongoing investment projects to verify progress, compliance, and financial impact.
Prepare clear and timely reports on project status, spending, timelines, and expected returns.
Provides advisory and consulting support to the plant’s administrative team on all cost and overhead expense matters.
Support annual budgets, forecasts, and financial planning cycles to ensure accuracy and strategic alignment.
Attend to all audit and compliance matters, both internal and external, ensuring timely follow‑up, documentation, and full adherence to corporate and regulatory requirements.
Continuously analyzes variances in financial results and supports the implementation and follow-up of actions aimed at improving financial performance.
Who You Are
Education: Finance, business administration, or a related engineering.
Experience: More than two years of experience in cost analysis in the manufacturing industry.
Programs: Advanced excel, SAP AP1 (productive).
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
Location
Ecatepec
#ESSITY-MX
Application End Date:
Job Requisition ID:
Essity266113Skills
ExcelSAPCompliance