Business Controlling Analyst
About the Role
The role is responsible, as part of a team, for following up and supporting controlling activities in a proactive way.
We're looking for people who embody our values, aren't afraid to challenge, innovate, experiment, and move at a fast pace. We're always looking for ways to improve our products and ourselves. If this is you, we'd love to talk.
What You Will Do
Involved in monthly closing, reconciliations, reporting and analysis.
Supports deviations and target analysis.
Responsible for providing diverse stakeholders with reports and analysis.
Active participation on forecast and budget process.
Supports cost of manufacturing calculations.
Capital projects follow up report.
Responsible for driving and maintaining good system set-up.
Annual physical inventory support: Materials and Fixed Assets.
Act as key partner for costing topics and controls.
Who You Are
University degree in economics or equivalent.
Experience within manufacturing controlling environment. (Preference).
Strong knowledge in Excel.
Very good analytical skills.
Ability to get results and collaborate in teams to meet deadlines.
English (Intermediate level).
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.
Additional Benefits:
Professional Development: Access to continuous training and development programs to enhance your career.
Collaborative Environment: An inclusive and collaborative culture where diversity and teamwork are highly valued.
Work Flexibility: Flexible work policies to support a healthy work-life balance.
Comprehensive Well-being: Initiatives to promote the mental, physical, and social well-being of our employees.
Ubicación: Planta Reynosa
Innovate for Good | Excel Together | Be You with Us
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