Unit Controller
Essity · Ecatepec, Mexico · full time · On site · 13 days ago
Why a CV for this job?
- They see what they asked for, first. Your experience that matches the ad leads, in the ad's own words, so someone skimming finds it in seconds.
- It gets past the software. Many larger employers use software that ranks CVs by how closely they match the ad, often before anyone reads them.
- In the language of the ad. An ad written in Spanish gets a CV in Spanish, even when yours is in Portuguese.
- Your facts, nothing invented. Your own experience, reordered and reworded. What the ad wants and your CV does not show is listed for you to add, only if it is true. You check it before you send it.
What You Will Do Direct ownership of variable cost monitoring.
- Follow up of Materials Waste, Inflation effect variance analysis on month closing and planning.
- COGS Savings calculation-tracking-follow up.
- Monthly warehouse closing and WC calculation-tracking-reporting.
- 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 Requisition ID:
Essity262485
- Employer
- Essity
- Location
- Ecatepec, Mexico · On site
- Contract
- full time