Unit Controller

hace 3 semanas


Ecatepec, México Essity A tiempo completo

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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