Unit Controller

Description

Summary: This role is for a Unit Controller who will monitor cost variations, analyze financial information for decision-making, and act as a strategic financial partner for the site. Highlights: 1. Opportunity to be a strategic financial partner for the site 2. Lead analysis, strengthen cost control, and shape decisions 3. Collaborative and open atmosphere focused on well-being **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** ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- **Job Location** ---------------- **Ecatepec de Morelos, Estado de México** ----------------------------------------- **\#Essity\-MX** ---------------- **Application End Date:** ------------------------- **Job Requisition ID:** ----------------------- Essity260191