Get ai-powered advice on this job and more exclusive features.important global company is looking for "expenses budget controller" based on mexico city.general objective: budget controller is responsible for overseeing the financial planning, budgeting, and tracking of operational expenses.
this role partners closely with sales, hr, and other team lead members to ensure cost control, financial compliance, and strategic use of resources.
the controller supports strategic decision-making by delivering clear insights into operating expenses.qualificationsbachelor's degree in finance, accounting, economics, or related field.5 years of experience in budgeting, fp&a, or financial controlling, preferably in multinational consumer goods companies (fmcg)strong knowledge in media, trade, promotional campaigns.advanced excel and financial modeling skills.experience with tools like sap, oracle, or anaplan.responsibilities:budgeting & forecastinglead and coordinate expenses budgeting cycles, ensuring alignment with business goals and maintaining accurate financial models.track and analyze budget performance, deliver insights through reports, and assess roi to drive cost efficiency.monitor actual spend vs. budget for expenses, and provide monthly variance analysis with commentary.business partneringact as a financial advisor to key departments, supporting budget ownership and strategic decision-making.controls & complianceensure financial activities comply with policies and audits, managing approvals and documentation effectively.process & system improvementsenhance financial processes and tools, automate reporting, and support finance transformation initiatives.job offer:superior law benefitsseniority levelseniority levelmid-senior levelemployment typeemployment typefull-timejob functionjob functionaccounting/auditing and financeindustriesfood and beverage manufacturing, food and beverage services, and personal care product manufacturingreferrals increase your chances of interviewing at lhh by 2xsign in to set job alerts for "budget controller" roles.financial controller of mexico - finance dept, mexwe're unlocking community knowledge in a new way.
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