Senior Manufacturing Controller

Senior Manufacturing Controller

Are you an experienced Finance professional looking for an opportunity to make an impact across a regional and global organization? We are looking for aSenior Manufacturing Controller to support our LATAM operations and play a key role in strengthening and transforming our Finance and Controlling processes.

About the Role

As Senior Manufacturing Controller, you will lead key financial planning, reporting and controlling activities across LATAM TI sites, with particular focus onCOGS, budgeting and forecasting, monthly closing, working capital and CAPEX.
The position requires someone who is comfortable working in an evolving environment, can build strong relationships with multiple stakeholders and has the drive to challenge existing processes and turn opportunities for improvement into action.

What You Will Do

• Lead theBudget and Forecast processes across LATAM sites, including EBIT, Working Capital, CAPEX and COGS deviation analysis.
• Lead theMonthly Closing process, including consolidated EBIT preparation, alignment with AARO reporting and analysis of COGS and Working Capital deviations.
• DriveCOGS reporting and year-over-year deviation analysis, providing relevant insights to the organization.
• Consolidate and monitorCAPEX reporting, participate in review meetings and provide visibility on available funds, forecasts and forecast accuracy.
• Support coordination of the depreciation process between manufacturing sites and GBS.
• Partner with Sourcing and the sites to prepareinflation reporting for raw materials.
• ManageFully Loaded profitability reporting and contribute to developing a globally aligned reporting methodology.
• Assist ISC withQuarterly Outlook and 3-Year Plan preparation.
• Collaborate closely with sites, site controllers and global stakeholders to ensure the availability and quality of financial information.
• Help harmonize LATAM processes with global ways of working, identifying opportunities tosimplify, standardize and automate Finance activities.

Who You Are

• You have auniversity degree in Business, Economics, Finance, Accounting or a related field, or equivalent relevant experience.
• You bringat least 5 years of professional experience within Finance and Controlling, ideally within a manufacturing environment.
• You have strong knowledge of key Finance processes, includingproduct costing, cost allocation, stock valuation, budgeting and forecasting, CAPEX, financial reporting and COGS analysis.
• You are fluent inSpanish and have a strong working level of English, enabling you to collaborate effectively with international stakeholders.
• You have experience working within aninternational or cross-regional environment.
• You combine strong financial expertise with abusiness-oriented mindset and the ability to translate financial information into meaningful insights.
• Advanced knowledge ofMicrosoft 365, Power BI, SAP, BW, data lake and AARO would be an advantage.

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

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