Financial Control Manager

LHH Recruitment Solutions; Santiago de Querétaro; On-site; MXN 420,000 - 640,000; Full time

Job summary

A global automotive company in Querétaro is seeking a finance professional to lead FP&A in a manufacturing environment. You will partner with operations and leadership to drive financial performance, deliver strategic insights, and ensure accurate planning, forecasting, and reporting.

Ideal candidates have a Bachelor's in Accounting/Finance, 5-6 years in a Shared Service Center, advanced Excel and ERP experience, and advanced English communication skills.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• Experience in FP&A, Controlling, or Financial Analysis within manufacturing environments.
• Advanced Excel skills and experience working with ERP systems.
• Advanced English communication skills.

Responsibilities

• Lead financial planning, forecasting, and reporting activities.
• Analyze business performance and identify opportunities for improvement.
• Support operational leaders with financial insights and decision-making.
• Drive budgeting, cost control, and variance analysis processes.
• Develop and enhance reporting tools and financial dashboards.
• Collaborate with cross-functional teams to improve efficiency and business results.

Skills

Advanced English

Analytical thinking

Business mindset

Education

Bachelor's degree in Accounting or Finance

Tools

ERP systems

Excel

Job description

A global automotive company.

Candidate Profile

We're looking for a finance professional who enjoys turning data into business decisions. In this role, you'll partner closely with operations and leadership teams to drive financial performance, provide strategic insights, and ensure accurate planning, forecasting, and reporting across a dynamic manufacturing environment.

What you'll be doing:

• Lead financial planning, forecasting, and reporting activities.
• Analyze business performance and identify opportunities for improvement.
• Support operational leaders with financial insights and decision-making.
• Drive budgeting, cost control, and variance analysis processes.
• Develop and enhance reporting tools and financial dashboards.
• Collaborate with cross-functional teams to improve efficiency and business results.

What we're looking for:

• Bachelor's degree in Accounting, Finance, or related field.
• Experience in FP&A, Controlling, or Financial Analysis within manufacturing environments.
• Strong knowledge of budgeting, forecasting, financial reporting, and performance analysis.
• Advanced Excel skills and experience working with ERP systems.
• Advanced English communication skills. MUST
• A proactive, analytical, and business-oriented mindset.
• 5-6 YEARS OF EXPERIENCE IN SHARE SERVICE CENTER (MUST)