**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.
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**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.
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**What You Will Do**:
- **Monitor, update, and challenge Fixed Costs to strengthen cost control and drive efficiency.
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- **Lead the planning, updating, and follow‐up of the site's CAPEX plan, ensuring alignment with strategic priorities.
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- **Follow up on ongoing investment projects to verify progress, compliance, and financial impact.
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- **Prepare clear and timely reports on project status, spending, timelines, and expected returns.
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- **Provides advisory and consulting support to the plant's administrative team on all cost and overhead expense matters.
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- **Support annual budgets, forecasts, and financial planning cycles to ensure accuracy and strategic alignment.
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- **Attend to all audit and compliance matters, both internal and external, ensuring timely follow‐up,



documentation, and full adherence to corporate and regulatory requirements.
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- **Continuously analyzes variances in financial results and supports the implementation and follow-up of actions aimed at improving financial performance.
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**Who You Are**:
- **Education: Finance, business administration, or a related engineering.
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- **Experience: More than two years of experience in cost analysis in the manufacturing industry.
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- **Programs: Advanced excel, SAP AP1 (productive).
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- **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**:Essity******

📌 Unit Controller (Ecatepec de Morelos)
🏢 Essity
📍 Ecatepec de Morelos