Cost Controller & Budget Analyst (SAP FI/CO)

WTS Energy México; Ciudad de México; Presencial; MXN 420.000 - 660.000; Jornada completa

Descripción de la vacante

WTS Energy México seeks a Financial Cost Controller to join our team in Mexico City. The role focuses on monitoring and controlling project and operational costs, producing cost reports, forecasts, and variance analyses, and supporting budgeting processes.

Responsibilities include tracking expenses, identifying savings opportunities, and collaborating with Operations, Finance, and Management to ensure efficient cost management in alignment with corporate policies and accounting standards.

Formación

• Bachelor’s degree in Finance, Accounting, Business Administration, or Engineering.
• Solid experience in cost control, budgeting, and financial reporting.
• Experience in Oil & Gas, Energy, Petrochemical or related industries.
• Strong knowledge of SAP FI/CO and financial analysis tools (Advanced Excel, Power BI).

Responsabilidades

• Monitor and control project and operational costs, ensuring alignment with budgets.
• Prepare financial cost reports, forecasts, and variance analyses.
• Track expenses and identify opportunities for optimization and savings.
• Support financial planning, budgeting, and performance reviews.
• Collaborate with Operations, Finance, and Management teams to ensure efficient processes.
• Ensure compliance with corporate policies and accounting standards.
• Use ERP systems (SAP/Oracle) for cost management and reporting.

Conocimientos

Cost control

Budgeting

Financial reporting

SAP FI/CO

Educación

Bachelor’s degree in Finance, Accounting, Business Administration, or Engineering

Herramientas

SAP FI/CO

Advanced Excel

Power BI

Descripción del empleo

WTS Energy México seeks a Financial Cost Controller to join our team in Mexico City. The role focuses on monitoring and controlling project and operational costs, producing cost reports, forecasts, and variance analyses, and supporting budgeting processes.

Responsibilities include tracking expenses, identifying savings opportunities, and collaborating with Operations, Finance, and Management to ensure efficient cost management in alignment with corporate policies and accounting standards.