Corporate Budget Control Manager (Ciudad de México)

Corporate Budget Control Manager (Ciudad de México)

18 ago
|
On.Energy
|
Ciudad de México

18 ago

On.Energy

Ciudad de México

ON.energy is building the backbone of energy and AI infrastructure powering grid-safe data centers and mission-critical facilities. The company supplies and operates hyperscale power systems that solve the toughest resilience challenges, delivering custom solutions for AI data centers, mission-critical facilities, and front-of-the-meter assets. ON recently announced a 5GW partnership, with 3GW currently under construction across multiple hyperscale data center campuses. With patented technology and proprietary software, ON.energy develops projects worldwide that set new benchmarks for resilience.
ON.energy is strengthening its FP&A; organization to support the company's continued growth, improve financial discipline, and build a scalable planning and control environment. The Corporate Budget Control Manager will be a key owner of the governance framework that supports the execution of the company's approved corporate SG&A; budget.
The role is designed to complement - not duplicate - the responsibilities of the FP&A; Business Finance Managers.



Business Finance remains responsible for business performance, forecasting, decision support, and P&L; ownership. The Corporate Budget Control Manager is responsible for the integrity, visibility, and disciplined execution of the approved corporate budget across cost centers and shared functions.
Core Mission: Own the integrity of the corporate SG&A; budget after it has been approved.
Key Responsibilities1. Budget Governance & Integrity
Own and maintain the governance framework for the approved corporate SG&A; budget.
Maintain clear budget baselines, approved revisions, transfers, and funding changes with appropriate documentation and traceability.
Ensure budget changes are reflected consistently across cost centers, departments, legal entities, and planning systems.
Support the annual budgeting process by maintaining governance standards, planning calendars, templates, submission requirements, and control checks; overall budget owne

📌 Corporate Budget Control Manager (Ciudad de México)
🏢 On.Energy
📍 Ciudad de México

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