Expenses Budget Controller
hace 16 horas
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. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr
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Financial analyst
hace 3 días
Mexico City CIMMYT A tiempo completoThe International Maize and Wheat Improvement Center, known by its Spanish acronym, CIMMYT, CIMMYT is a cutting-edge, non-profit, international organization dedicated to solving tomorrow's problems today. It is entrusted with fostering improved quantity, quality, and dependability of production systems and basic cereals such as maize, wheat, triticale,...
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Cost Controller Junior
hace 20 horas
Mexico City Siemens AG A tiempo completoCost Controller Junior - Expenses and Cost Center Controlling– Digital Industries MexicoJoin to apply for the Cost Controller Junior - Expenses and Cost Center Controlling– Digital Industries Mexico role at SiemensCost Controller Junior - Expenses and Cost Center Controlling– Digital Industries MexicoJoin to apply for the Cost Controller Junior -...
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Cost Controller Junior
hace 17 horas
Mexico City Siemens AG A tiempo completoCost Controller Junior - Expenses and Cost Center Controlling– Digital Industries MexicoJoin to apply for the Cost Controller Junior - Expenses and Cost Center Controlling– Digital Industries Mexico role at SiemensCost Controller Junior - Expenses and Cost Center Controlling– Digital Industries MexicoJoin to apply for the Cost Controller Junior -...
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Financial Analyst
hace 4 semanas
Mexico City CIMMYT A tiempo completoThe International Maize and Wheat Improvement Center, known by its Spanish acronym, CIMMYT, CIMMYT is a cutting-edge, non-profit, international organization dedicated to solving tomorrow's problems today. It is entrusted with fostering improved quantity, quality, and dependability of production systems and basic cereals such as maize, wheat, triticale,...
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Assistant Controller
hace 22 horas
Mexico City Relay Human Cloud A tiempo completoRelay Human Cloud is an international team expansion company that helps some of the top US-based companies connect with the best international talent. We have a global presence with offices in the US, India, Honduras, and Mexico (and are expanding into other countries soon). Our core focus is simplifying the complexities of international back-office setup...
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Assistant Controller
hace 21 horas
Mexico City Relay Human Cloud A tiempo completoRelay Human Cloud is an international team expansion company that helps some of the top US-based companies connect with the best international talent. We have a global presence with offices in the US, India, Honduras, and Mexico (and are expanding into other countries soon). Our core focus is simplifying the complexities of international back-office setup...
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Assistant Controller
hace 12 horas
Mexico City Relay Human Cloud A tiempo completoRelay Human Cloud is an international team expansion company that helps some of the top US-based companies connect with the best international talent. We have a global presence with offices in the US, India, Honduras, and Mexico (and are expanding into other countries soon). Our core focus is simplifying the complexities of international back-office setup...
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Assistant Controller
hace 17 horas
Mexico City Relay Human Cloud A tiempo completoRelay Human Cloud is an international team expansion company that helps some of the top US-based companies connect with the best international talent. We have a global presence with offices in the US, India, Honduras, and Mexico (and are expanding into other countries soon). Our core focus is simplifying the complexities of international back-office setup...
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Legal Controller
hace 4 semanas
Mexico City Hays A tiempo completoThe Plant Controller – GBS will play a critical leadership role within our Supply Chain Finance team in Mexico City. This position is designed for an experienced finance professional who will lead and manage financial reporting, planning, and accounting activities , including budgeting, month-end closing processes, and driving cost productivity across our...
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Controller - Legal
hace 4 semanas
Mexico City Hays A tiempo completoThe Plant Controller – GBS will play a critical leadership role within our Supply Chain Finance team in Mexico City. This position is designed for an experienced finance professional who will lead and manage financial reporting, planning, and accounting activities , including budgeting, month-end closing processes, and driving cost productivity across our...
