LatAm Manufacturing Finance Controller: Drive Costing

Essity Higiene y Salud México, S.A. de C.V; Monterrey; Híbrido; MXN 900.000 - 1.300.000; Jornada completa

Descripción de la vacante

Essity Higiene y Salud México, S.A. de C.V. is seeking a Senior Manufacturing Controller to lead LATAM finance, focusing on budgeting, forecasting, COGS and capital projects.

You will drive key planning, reporting and controlling activities across LATAM TI sites and collaborate with global stakeholders. You will oversee monthly closings, EBIT analysis, working capital, CAPEX and inflation reporting for raw materials, and help standardize and automate finance processes.

Formación

• University degree in Business, Economics, Finance, Accounting or related field.
• At least 5 years of professional experience in Finance and Controlling, ideally in manufacturing.
• Strong knowledge of budgeting, forecasting, product costing, cost allocation, stock valuation, CAPEX, financial reporting and COGS analysis.
• Fluent in Spanish with a strong working level of English.
• Experience in an international or cross-regional environment.
• Ability to translate financial information into actionable insights.
• Advanced knowledge of Microsoft 365, Power BI, SAP, BW, data lake and AARO is a plus.

Responsabilidades

• Lead Budget and Forecast processes across LATAM sites, including EBIT, Working Capital, CAPEX and COGS deviation analysis.
• Lead the Monthly Closing process, including consolidated EBIT preparation and COGS/Working Capital analysis.
• Drive COGS reporting and year-over-year deviation analysis with relevant insights.
• Consolidate and monitor CAPEX reporting, participate in review meetings and forecast accuracy.
• Support depreciation coordination between manufacturing sites and GBS.
• Partner with Sourcing and sites to prepare inflation reporting for raw materials.
• Manage Fully Loaded profitability reporting and support global reporting methodology.
• Assist ISC with Quarterly Outlook and 3-Year Plan preparation.
• Collaborate with sites and global stakeholders to ensure timely, high-quality financial information.
• Help harmonize LATAM processes with global ways of working; seek opportunities to simplify and automate.

Conocimientos

Budgeting

Forecasting

COGS analysis

Financial reporting

CAPEX

Working capital management

Cost allocation

Data analysis

Power BI

Educación

University degree in Business, Economics, Finance, Accounting or related field

Herramientas

Power BI

SAP

BW

Data Lake

AARO

Microsoft 365

Descripción del empleo

Essity Higiene y Salud México, S.A. de C.V. is seeking a Senior Manufacturing Controller to lead LATAM finance, focusing on budgeting, forecasting, COGS and capital projects.

You will drive key planning, reporting and controlling activities across LATAM TI sites and collaborate with global stakeholders. You will oversee monthly closings, EBIT analysis, working capital, CAPEX and inflation reporting for raw materials, and help standardize and automate finance processes.