Strategic Cost & Performance Controller

Essity; Ecatepec de Morelos; Presencial; MXN 200,000 - 400,000; Jornada completa

Descripción de la vacante

A leading global hygiene and health company is seeking a financial analyst to monitor costs and support decision-making. Responsibilities include managing financial resources, conducting budgeting and forecasting, and leading audits to optimize operational efficiency. Candidates should have strong analytical abilities and effective communication skills. A collaborative work environment promotes professional growth and well-being.

Formación

• Strong analytical and critical-thinking skills to interpret complex information.
• High attention to detail, accuracy, and ethical standards.
• Ability to see beyond numbers and understand business implications.
• Demonstrated adaptability and problem-solving capacity.

Responsabilidades

• Manage and optimize fixed and variable costs.
• Perform financial analysis, budgeting, and forecasting.
• Define and monitor KPIs that measure plant performance.
• Lead internal audits and sustainability initiatives.

Conocimientos

Analytical skills

Critical-thinking skills

Effective communication

SAP proficiency

Excel proficiency

Power BI proficiency

Intermediate English

Descripción del empleo

A leading global hygiene and health company is seeking a financial analyst to monitor costs and support decision-making. Responsibilities include managing financial resources, conducting budgeting and forecasting, and leading audits to optimize operational efficiency. Candidates should have strong analytical abilities and effective communication skills. A collaborative work environment promotes professional growth and well-being.