About the role
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:
Essity260191Aplyr's read
Essity is a leader in hygiene and health products, attracting professionals in engineering, logistics, and management roles across its global operations.
What's promising
- •Essity's global presence offers diverse career opportunities in multiple regions.
- •The company invests in sustainable practices, appealing to environmentally conscious job seekers.
- •Essity's focus on innovation in health and hygiene products drives industry advancement.
What to watch
- •Essity operates in a highly competitive consumer goods market, impacting job security.
- •The company's global scale may lead to complex organizational structures.
- •Limited public information about work-life balance and employee satisfaction at Essity.
Why Essity
- •Essity's commitment to sustainability sets it apart in the hygiene sector.
- •The company offers roles in niche areas like professional hygiene and consumer tissue.
- •Essity's diverse product range provides varied career paths within the organization.
Aplyr’s read is generated by AI from public sources. Was it useful?
About Essity
Essity is a global hygiene and health company that develops, produces, and sells personal care products, consumer tissue, and professional hygiene products.
Similar roles
Financial Analyst III - Controller Commercial Business Unit
M&T Bank
Business Unit Controller I
White Cap Supply Holdings
Business Unit Controller (BUC) Complex Products AVP
Mitsubishi UFG
Assistant Unit Controller
Curtiss-Wright Corporation
Business Unit Controller - Commercial
M&T Bank
Business Unit Controller (Industrial)
Copeland