Expenses Budget Controller

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 cyc...