Senior Manufacturing Controller
Are you an experienced Finance professional looking for an opportunity to make an impact across a regional and general organization?
We are looking for a
Senior Manufacturing Controller
to support our LATAM operations and play a key role in strengthening and transforming our Finance and Controlling processes.
About the Role
As Senior Manufacturing Controller, you will lead key financial planning, reporting and controlling activities across LATAM TI sites, with particular focus on
COGS, budgeting and forecasting, monthly closing, working capital and CAPEX
.
The position requires someone who is comfortable working in an evolving environment, can build strong relationships with multiple stakeholders and has the drive to challenge existing processes and turn opportunities for improvement into action.
What You Will Do
Lead the
Budget and Forecast processes
across LATAM sites, including EBIT, Working Capital, CAPEX and COGS deviation analysis.
Lead the
Monthly Closing process
, including consolidated EBIT preparation, alignment with AARO reporting and analysis of COGS and Working Capital deviations.
Drive
COGS reporting and year-over-year deviation analysis
, providing relevant insights to the organization.
Consolidate and monitor
CAPEX reporting
, participate in review meetings and provide visibility on available funds, forecasts and forecast accuracy.
Support coordination of the depreciation process between manufacturing sites and GBS.
Partner with Sourcing and the sites to prepare
inflation reporting for raw materials
.
Manage
Fully Loaded profitability reporting
and contribute to developing a globally aligned reporting methodology.
Assist ISC with




Quarterly Outlook and 3-Year Plan
preparation.
Collaborate closely with sites, site controllers and global stakeholders to ensure the availability and quality of financial information.
Help harmonize LATAM processes with global ways of working, identifying opportunities to
simplify, standardize and automate
Finance activities.
Who You Are
You have a
university degree in Business, Economics, Finance, Accounting or a related field
, or equivalent relevant experience.
You bring
at least 5 years of professional experience within Finance and Controlling
, ideally within a manufacturing environment.
You have strong knowledge of key Finance processes, including
product costing, cost allocation, stock valuation, budgeting and forecasting, CAPEX, financial reporting and COGS analysis
.
You are fluent in
Spanish and have a strong working level of English
, enabling you to collaborate effectively with international stakeholders.
You have experience working within an
international or cross-regional environment
.
You combine strong financial expertise with a
business-oriented mindset
and the ability to translate financial information into meaningful insights.
Advanced knowledge of
Microsoft 365, Power BI, SAP, BW, data lake and AARO
would be an advantage.
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
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📌 Senior Manufacturing Controller (Monterrey)
🏢 Essity Higiene y Salud México, S.A. de
📍 Monterrey