Introduction
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 contributes to effective decision-making regarding new operational plans and policies.
About The Role
This role offers the opportunity to become a strategic financial partner for the site, leading analysis, strengthening cost control, and shaping the decisions that drive operational and business performance.
What You Will Do
- Monitor, update, and challenge Fixed Costs to strengthen cost control and drive efficiency.
- Lead the planning, updating, and follow‑up of the site’s CAPEX plan, ensuring alignment with strategic priorities.
- Follow up on ongoing investment projects to verify progress, compliance, and financial impact.
- Prepare clear and timely reports on project status, spending, timelines, and expected returns.
- Provides advisory and consulting support to the plant’s administrative team on all cost and overhead expense matters.
- Support annual budgets, forecasts, and financial planning cycles to ensure accuracy and strategic alignment.
- Attend to all audit and compliance matters, both internal and external, ensuring timely follow‑up, documentation, and full adherence to corporate and regulatory requirements.
- Continuously analyzes variances in financial results and supports the implementation and follow-up of actions aimed at improving financial performance.
Who You Are
- Education: Finance, business administration, or a related engineering.
- Experience: More than two years of experience in cost analysis in the manufacturing industry.
- Programs: Advanced excel, SAP AP1 (productive).
- English: B2
- Accountability, operation Support
- Strong analytical and critical-thinking
- Effective communication and influencing abilities
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
Job Location
Ecatepec de Morelos, Estado de México
#Essity-MX
Application End Date:
Job Requisition ID:
Essity260191
MX
