Unit Controller

Essity; Estado de México; Presencial; MXN 1,104,000 - 1,474,000; Jornada completa

Descripción de la vacante

A leading firm in hygiene and health products is seeking a Unit Controller SR. to manage and optimize fixed and variable costs while performing financial analyses to improve profitability. Responsibilities include defining KPIs, performing variance analysis, and leading internal audits. The ideal candidate has strong analytical skills, attention to detail, and proficiency in digital tools. This role offers an empowered and collaborative work environment in Ecatepec de Morelos, Estado de México.

Formación

• Strong analytical and critical-thinking skills.
• High attention to detail and accuracy.
• Strategic and results-oriented mindset.
• Effective communication abilities.
• Demonstrated adaptability and problem-solving capacity.
• Proactive and capable of building partnerships.
• Proficient in digital and analytical tools.
• Intermediate English proficiency.

Responsabilidades

• Manage and optimize fixed and variable costs.
• Perform financial analysis, budgeting, and forecasting.
• Define and monitor KPIs for plant performance.
• Integrate EBIT management and CAPEX planning.
• Perform variance analysis and strengthen internal controls.
• Lead internal audits and continuous improvement initiatives.

Conocimientos

Analytical skills

Attention to detail

Strategic mindset

Effective communication

Problem-solving

Team-oriented

Proficiency in SAP

Proficiency in Excel

Proficiency in Power BI

Intermediate English

Herramientas

SAP

Excel

Power BI

Descripción del empleo

Unit Controller SR.

About the Role

Monitors variations in the company's standard costs through the recording, analysis, and development of solutions, as well as the presentation of financial information that supports effective decision-making regarding new operational plans and policies.

What You Will Do

• To manage and optimize fixed and variable costs, ensuring efficient use of financial resources and alignment with operational objectives.
• To perform financial analysis, budgeting, and forecasting to support strategic decision-making and profitability improvement.
• To define and monitor KPIs that measure plant performance and cost effectiveness.
• To integrate EBIT management and CAPEX planning to enhance operational efficiency and return on investment.
• To perform variance analysis and strengthen internal controls to ensure financial compliance and transparency.
• To lead internal audits and continuous improvement initiatives focused on sustainability, process optimization, and long‑term value creation within the organization.

Who You Are

• Strong analytical and critical‑thinking skills to interpret complex information and support data‑driven decisions.
• High attention to detail, accuracy, and ethical standards in all financial and operational processes.
• Strategic and results‑oriented mindset with the ability to see beyond numbers and understand business implications.
• Effective communication and influencing abilities to collaborate across teams and convey insights clearly to diverse audiences.
• Demonstrated adaptability, resilience, and problem‑solving capacity in dynamic environments.
• Team‑oriented and proactive, capable of building strong partnerships and fostering collaboration.
• Proficient in digital and analytical tools such as SAP, Excel, and Power BI, with a continuous‑improvement attitude and commitment to professional growth.
• Intermediate English

What We Can Offer You

Our purpose, Breaking Barriers to Well‑Being, provides meaning to everything we do. Join us to improve well‑being for people and drive positive change for society and the environment. At Essity, you'll feel valued, empowered to grow, and challenged to achieve business results in a collaborative and open atmosphere. Innovate for Good|Excel Together |Be You with Us

Location

Ecatepec de Morelos, Estado de México