## **Unit Controller**## 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** Direct ownership of variable cost monitoring.* ## Follow up of Materials Waste, Inflation effect variance analysis on month closing and planning.* ## COGS Savings calculation-tracking-follow up.* ## Monthly warehouse closing and WC calculation-tracking-reporting.* ## 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
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📌 Unit controller (Estado de México)
🏢 Essity
📍 Estado de México