**Unit Controller SR.** ----------------------- **About the Role** ------------------ 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 supports effective decision\-making regarding new operational plans and policies. **What You Will Do** -------------------- * **To manage and optimize fixed and variable costs, ensuring efficient use of financial resources and alignment with operational objectives.** --------------------------------------------------------------------------------------------------------------------------------------------- * **To perform financial analysis, budgeting, and forecasting to support strategic decision\-making and profitability improvement.** ---------------------------------------------------------------------------------------------------------------------------------- * **To define and monitor KPIs that measure plant performance and cost effectiveness.** ------------------------------------------------------------------------------------- * **To integrate EBIT management and CAPEX planning to enhance operational efficiency and return on investment.** --------------------------------------------------------------------------------------------------------------- * **To perform variance analysis and strengthen internal controls to ensure financial compliance and transparency.** ------------------------------------------------------------------------------------------------------------------ * **To lead internal audits and continuous improvement initiatives focused on sustainability, process optimization, and long\-term value creation within the organization.** -------------------------------------------------------------------------------------------------------------------------------------------------------------------------- **Who You Are** --------------- * **Strong analytical and critical\-thinking skills to interpret complex information and support data\-driven decisions.** ------------------------------------------------------------------------------------------------------------------------ * **High attention to detail, accuracy, and ethical standards in all financial and operational processes.** --------------------------------------------------------------------------------------------------------- * **Strategic and results\-oriented mindset with the ability to see beyond numbers and understand business implications.** ------------------------------------------------------------------------------------------------------------------------ * **Effective communication and influencing abilities to collaborate across teams and convey insights clearly to diverse audiences.** ----------------------------------------------------------------------------------------------------------------------------------- * **Demonstrated adaptability, resilience, and problem\-solving capacity in dynamic environments.** ------------------------------------------------------------------------------------------------- * **Team\-oriented and proactive, capable of building strong partnerships and fostering collaboration.** ------------------------------------------------------------------------------------------------------ * **Proficient in digital and analytical tools such as SAP, Excel, and Power BI, with a continuous\-improvement attitude and commitment to professional growth.** --------------------------------------------------------------------------------------------------------------------------------------------------------------- * **Intermediate English** ------------------------ **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 de Morelos, Estado de México \#Essity\-MX **Application End Date:** ------------------------- **Job Requisition ID:** ----------------------- Essity257339