Unit Controller
hace 3 semanas
About the RoleEnd of section:We're looking for people who embody our values, aren't afraid to challenge, innovate, experiment, and move at a fast pace.We're always looking for ways to improve our products and ourselves.If this is you, we'd love to talk.What You Will Do- Analyses cost drivers in detail, follow up on gap analyses.- Cost Reduction Opportunities Analysis.- Standard cost and Variations Analysis.- Budget and forecast, execute financial plans of the manufacturing plant, cost accounting, general accounting.- Supports and executes Capex calculation by providing data inputs, according to guidelines and submits forecasting figures.- Performs financial analysis and develops business models for product, value, risk, market and cost assessments; uses analysis and models to provide and influence tactical and strategic decisions.- Conducts financial data mining and value based business analysis to influence, drive business decisions.- Accountable for Performance Management process and responsible for consequence management within his/her department.- Understands and comment movements within the asset register.- Supports audit process, year-end audit.- Management, creation and coverage of KPIS.Who You Are- Experience: 4 years Finance, Commerce, Manufacturing experience is preferred- Fluent English- Schooling: Finance, Business, Administration or related.- ERP: SAP- Schedule availabilityWhat We Can Offer YouAt Essity, we believe everyone's learning and professional development is unique and want to empower employees to reach their full potential in a winning culture motivated by a powerful purpose.Collaborative and Inclusive Culture | Empowering & Engaged Leaders | Working with Powerful Purpose & Sustainable Impact | Learning and Growing in your Career | Supporting Well-being & Sustainable Working Life | Life-changing Innovations | Competitive Total rewardsLocationEcatepecTogether, we are improving lives, every day.Working at Essity is not just a career; it is a chance to directly make the world a healthier, more hygienic and safer place.With impactful innovations coupled with sustainable solutions, we strive to reach more people every year with the necessary and essential solutions for well-being.Application End Date:
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Unit Controller
hace 3 semanas
Ecatepec, México Essity A tiempo completoAbout the RoleEnd of section:We're looking for people who embody our values, aren't afraid to challenge, innovate, experiment, and move at a fast pace. We're always looking for ways to improve our products and ourselves. If this is you, we'd love to talk.What You Will Do- Analyses cost drivers in detail, follow up on gap analyses.- Cost Reduction...
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Cost Controller Jr.
hace 2 semanas
Ecatepec de Morelos, México Mondelez International A tiempo completoCost Controller Jr. page is loaded## Cost Controller Jr.locations: Ecatepec, Mexicotime type: Full timeposted on: Posted Todayjob requisition id: R-153669## Job Description**Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.**You will perform detailed finance work, transactions and data structuring under the guidance of the...
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Cost Controller Jr.
hace 2 semanas
Ecatepec de Morelos, México Mondelez International A tiempo completoCost Controller Jr. page is loaded## Cost Controller Jr.locations: Ecatepec, Mexicotime type: Full timeposted on: Posted Todayjob requisition id: R- ## Job Description**Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.**You will perform detailed finance work, transactions and data structuring under the guidance of the Finance Manager....
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Cost Controller
hace 4 semanas
Ecatepec de Morelos, México Mondelēz International A tiempo completoDescription Are You Ready to Make It Happen at Mondelēz International? Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours. You will perform detailed finance work, transactions and data structuring under the guidance of the Finance Manager. You will collect data, be responsible for maintaining information integrity, monitor...
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Cost Controller
hace 4 semanas
Ecatepec de Morelos, México Mondelēz International A tiempo completoDescription Are You Ready to Make It Happen at Mondelēz International? Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours. You will perform detailed finance work, transactions and data structuring under the guidance of the Finance Manager. You will collect data, be responsible for maintaining information integrity, monitor...
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Cost Controller
hace 4 semanas
Ecatepec de Morelos, México Mondelēz International A tiempo completoDescription Are You Ready to Make It Happen at Mondelēz International? Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours. You will perform detailed finance work, transactions and data structuring under the guidance of the Finance Manager. You will collect data, be responsible for maintaining information integrity, monitor...
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Cost Controller
hace 3 semanas
Ecatepec de Morelos, México Mondelez International A tiempo completoDescription Are You Ready to Make It Happen at Mondelez International?Join our Mission to Lead the Future of Snacking.Make It Uniquely Yours.You will perform detailed finance work, transactions and data structuring under the guidance of the Finance Manager.You will collect data, be responsible for maintaining information integrity, monitor reconciliations...
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Cost Controller
hace 2 semanas
Ecatepec de Morelos, México Mondelēz International A tiempo completoJob DescriptionAre You Ready to Make It Happen at Mondelēz International?Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.You will perform detailed finance work, transactions and data structuring under the guidance of the Finance Manager. You will collect data, be responsible for maintaining information integrity, monitor...
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Lead Cost Controller
hace 2 semanas
Ciudad de México HAYS A tiempo completoLead Cost Controller**Your new company**Important company form the energy industry**Your new role**Lead Cost ControllerYour responsibilities:- Prepare Monthly Cost Control Report by unit with analysis of distortion regarding to budget projections and any intermediate (Mid Year Forecast, Rolling Forecast, etc).- Prepare Budget and quarterly forecasts (Rolling...
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Business Controller
hace 3 semanas
Ciudad de México Shell A tiempo completo**The Role**:The Business Controller is part of the Fleet Solutions Business Area ( Fleet card) who can support in different aspects.**Accountabilities****SAT Compliance**- Validate process and policies for the SFS -MX business, aligned with SAT licenses.- Support the business with SAT requirements as transactional information of SFS Business, # sites, vol,...
