Financial Planning Manager
hace 4 semanas
We're seeking a skilled Cost Controller to join our team at Essity Higiene y Salud México, S.A. de C.V., where you will play a key role in driving financial performance and contributing to our mission of improving well-being for people and society.
Estimated salary: $80,000 - $120,000 per year.
About the RoleAs a Cost Controller, you will be responsible for providing accurate and timely financial reports, analyzing costs and identifying areas for improvement, and collaborating with cross-functional teams to drive business results.
- Involved in monthly closing processes, providing reporting and analysis on financial performance.
- Participate in PPV determination, monitoring and analyzing costs of materials, and calculating financial waste.
- Active participation in the forecast and budget process, ensuring alignment with business objectives.
- Responsible for AP/TP calculations, BOM/routing amendment effect calculations, and supporting the preparation of investment requests.
- Coordinate annual physical inventory for Materials and Fixed Assets, ensuring accuracy and completeness.
- Act as a key partner for costing topics, providing expert guidance and support to colleagues.
To succeed in this role, you will need:
- A university degree in economics or equivalent.
- Experience within manufacturing controlling environments.
- A high level of self-organization, prioritization, and commitment.
- The ability to get results and collaborate in teams.
- Very good analytical skills.
- Strong knowledge in Excel.
- English language proficiency and capacity to communicate effectively with different stakeholders.
At Essity Higiene y Salud México, S.A. de C.V., we prioritize our employees' growth and development, offering opportunities for professional advancement and a collaborative work environment. Our purpose, Breaking Barriers to Well-being, guides everything we do, and we strive to create positive change for society and the environment. Join us in making a difference
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