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Important integral 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 Car

📌 Expenses Budget Controller (Ciudad de México)
🏢 LHH
📍 Ciudad de México