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. #J-18808-Ljbffr