**Unit Controller SR.
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**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.
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- **To perform financial analysis, budgeting, and forecasting to support strategic decision-making and profitability improvement.
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- **To define and monitor KPIs that measure plant performance and cost effectiveness.
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- **To integrate EBIT management and CAPEX planning to enhance operational efficiency and return on investment.
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- **To perform variance analysis and strengthen internal controls to ensure financial compliance and transparency.
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- **To lead internal audits and continuous improvement initiatives focused on sustainability, process optimization, and long-term value creation within the organization.
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**Who You Are**:
- **Strong analytical and critical-thinking skills to interpret complex information and support data-driven decisions.
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- **High attention to detail, accuracy,
and ethical standards in all financial and operational processes.
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- **Strategic and results-oriented mindset with the ability to see beyond numbers and understand business implications.
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- **Effective communication and influencing abilities to collaborate across teams and convey insights clearly to diverse audiences.
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- **Demonstrated adaptability, resilience, and problem-solving capacity in dynamic environments.
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- **Team-oriented and proactive, capable of building strong partnerships and fostering collaboration.
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- **Proficient in digital and analytical tools such as SAP, Excel, and Power BI, with a continuous-improvement attitude and commitment to professional growth.
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- **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**:Essity******
📌 Unit Controller (Ecatepec de Morelos)
🏢 Essity
📍 Ecatepec de Morelos
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