Expenses Budget Controller

LHH; Ciudad de México; Presencial; MXN 1.116.000 - 1.339.200; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Superior law benefits

Descripción de la vacante

A global company based in Mexico City seeks an Expenses Budget Controller to oversee financial planning and budgeting. The role requires a bachelor's degree in Finance and at least 5 years of experience in financial controlling, ideally within FMCG. Candidates should possess strong skills in budgeting and financial analysis, with proficiency in tools such as SAP and Oracle. Superior law benefits are offered.

Formación

• 5 years of experience in budgeting, FP&A, or financial controlling.
• Experience in multinational Consumer Goods companies (FMCG).
• Strong knowledge of media, trade, and promotional campaigns.

Responsabilidades

• Lead and coordinate expenses budgeting cycles.
• Deliver insights through reports and assess ROI.
• Monitor actual spend vs. budget and provide variance analysis.

Conocimientos

Budgeting

Financial analysis

Advanced Excel

Financial modeling

Media and trade knowledge

Educación

Bachelor’s degree in Finance, Accounting, Economics, or related field

Herramientas

SAP

Oracle

Anaplan

Descripción del empleo

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.

Qualifications

• Bachelor’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 & Forecasting

Lead 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 Partnering

Act as a financial advisor to key departments, supporting budget ownership and strategic decision-making.

• Controls & Compliance

Ensure financial activities comply with policies and audits, managing approvals and documentation effectively.

• Process & System Improvements

Enhance financial processes and tools, automate reporting, and support finance transformation initiatives.

Job Offer:

Superior Law Benefits

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing and Finance

• Industries

  Food and Beverage Manufacturing, Food and Beverage Services, and Personal Care Product Manufacturing

Referrals increase your chances of interviewing at LHH by 2x

Sign in to set job alerts for “Budget Controller” roles.

Financial Controller of Mexico - Finance Dept, MEX

We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.