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Essity

Unit Controller

Essity is hiring a Unit Controller. Level rates it ; you can apply on Essity.

Level's read on this job

  • On Level's scale, this role is Little AI ●○○○: aI is not part of the work.
  • Level lists 330 other open roles at Essity.

AI in this role

Unit Controller

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 Direct ownership of variable cost monitoring.

  • Follow up of Materials Waste, Inflation effect variance analysis on month closing and planning.

  • COGS Savings calculation-tracking-follow up.

  • Monthly warehouse closing and WC calculation-tracking-reporting.

  • 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

Ecatepec de Morelos, Estado de México

Application End Date:

Job Requisition ID:

Essity262485

How we rate this

Unit Controller at Essity rates 35 out of 100 for how much of the daily work is AI. That makes it Little AI (AI Level 1 of 4). The level is about AI in the job, not seniority.

Classification

Little AI. AI is not part of the work.

  1. ●●●● Builds AI80 to 100
  2. ●●●○ Works on AI60 to 79
  3. ●●○○ Uses AI40 to 59
  4. ●○○○ Little AI0 to 39

Levels come from how often the tools, models and workflows of the role are named in the posting itself. Read the description and count the AI tools, models and workflows it names.

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