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

What You Will Do

- D irect 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.
- M onthly 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

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

Ecatepec de Morelos, Estado de México

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