LATAM Manufacturing Controller: FP&A & COGS Leader

Essity; Monterrey; Híbrido; MXN 900.000 - 1.300.000; Jornada completa

Descripción de la vacante

Essity is seeking a Senior Manufacturing Controller to lead financial planning, reporting and controlling across LATAM TI sites, focusing on COGS, budgeting and CAPEX. You will partner with site controllers, drive monthly closings and provide insights to improve efficiency.

You will coordinate depreciation with GBS, develop inflation reporting for raw materials, and help harmonize LATAM processes with global standards, while leveraging Power BI and SAP expertise.

Formación

• University degree in a related field or equivalent experience.
• At least 5 years in Finance and Controlling, preferably in manufacturing.
• Strong knowledge of product costing, cost allocation, stock valuation, budgeting and forecasting, CAPEX, reporting and COGS analysis.
• Fluent in Spanish with strong English working proficiency; experience with international stakeholders.

Responsabilidades

• Lead Budget and Forecast processes across LATAM sites, including EBIT, WC, CAPEX and COGS deviation analysis.
• Oversee Monthly Closing and consolidated EBIT preparation with AARO alignment.
• Drive COGS reporting and YoY deviation analysis with insights for the organization.
• Consolidate and monitor CAPEX reporting, tracking funds and forecast accuracy.
• Coordinate depreciation with manufacturing sites and GBS.
• Prepare inflation reporting for raw materials with Sourcing and sites.
• Manage Fully Loaded profitability reporting and contribute to global standardization.

Conocimientos

Finance

Controlling

Budgeting

Forecasting

COGS analysis

Product costing

Educación

University degree in Business, Economics, Finance, Accounting

Herramientas

Microsoft 365

Power BI

SAP

BW

data lake

AARO

Descripción del empleo

Essity is seeking a Senior Manufacturing Controller to lead financial planning, reporting and controlling across LATAM TI sites, focusing on COGS, budgeting and CAPEX. You will partner with site controllers, drive monthly closings and provide insights to improve efficiency.

You will coordinate depreciation with GBS, develop inflation reporting for raw materials, and help harmonize LATAM processes with global standards, while leveraging Power BI and SAP expertise.