**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
Essity-MX
**Application End Date**:
**Job Requisition ID**:Essity

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