Strategic Cost Controller & Financial Analytics Partner

Essity Higiene y Salud México, S.A. de C.V; Ecatepec de Morelos; Hybrid; MXN 300,000 - 480,000; Full time

Job summary

Essity Higiene y Salud México, S.A. de C.V. is seeking a cost analytics professional to act as a strategic financial partner for the site. You will lead analysis, strengthen cost control, and influence decisions that drive operational performance.

Responsibilities include owning variable cost monitoring, investigating waste and inflation impacts, tracking COGS savings, and supporting budgeting and forecasting cycles with accuracy and strategic alignment.

Qualifications

• Bachelor’s degree or higher in finance, business or related engineering field.
• 2+ years cost analysis experience in manufacturing.
• Strong analytical and problem-solving skills.
• Proficient in Excel and data interpretation.

Responsibilities

• Direct ownership of variable cost monitoring and reporting.
• Follow up on materials waste and inflation variance analyses for month close.
• Track COGS savings and ensure follow-up actions are implemented.
• Manage monthly warehouse closing and working capital calculations.

Skills

Cost analysis

Analytical thinking

Communication

Education

Finance or Business Admin

Tools

SAP AP1

Job description

Essity Higiene y Salud México, S.A. de C.V. is seeking a cost analytics professional to act as a strategic financial partner for the site. You will lead analysis, strengthen cost control, and influence decisions that drive operational performance.

Responsibilities include owning variable cost monitoring, investigating waste and inflation impacts, tracking COGS savings, and supporting budgeting and forecasting cycles with accuracy and strategic alignment.