Unit Controller
Essity.com
Office
Ecatepec, Mexico
Full Time
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