CrawlJobs Logo

Controlling Business Partner

Mexico, San Luis Potosí · Job Posted February 18, 2026
Apply Position
Job Link Share

Job Description

As a Controlling Business Partner, you’ll be the strategic partner driving the profitability and financial performance of our San Luis Potosí Plant. You will ensure accurate, transparent, and timely cost reporting, while proactively identifying opportunities to optimize efficiency and improve results.This role is key to connecting operational excellence with financial strategy — making data-driven decisions that shape the plant’s success.

Job Responsibility

  • Lead cost controlling and profitability analysis for the plant, providing actionable insights and strategic recommendations
  • Ensure compliance with accounting principles and internal financial policies during reporting, forecasting, and cost planning
  • Analyze actual vs. target costs, identifying deviations and their root causes, and follow up on corrective actions
  • Drive month-end closing activities: prepare and present accurate financial statements to plant management, ensuring data integrity and timeliness
  • Develop quarterly cost forecasts, using current data and business trends to provide a realistic projection of year-end results
  • Prepare the annual financial plan (business plan), aligning with corporate targets and strategic goals
  • Monitor key metrics such as headcount, operational expenses, and affiliate charges, identifying risks and opportunities to achieve financial targets
  • Calculate and report financial KPIs with precision and consistency
  • Evaluate external factors such as market demand, exchange rates, and economic trends that impact cost structures
  • Support long-term planning and new business acquisitions, including cost modeling and quotation support for new projects
  • Lead continuous improvement initiatives to standardize, automate, and enhance controlling processes — increasing accuracy, efficiency, and collaboration across departments

Requirements

  • Bachelor’s or Master’s degree in Finance, Accounting, Business Management, or Industrial Engineering
  • Fluent in English (written and spoken)
  • 2–3 years of experience in similar positions, ideally within a manufacturing or industrial environment
  • Solid understanding of Accounting Standards (GAAP & IFRS) and their practical application
  • Strong analytical mindset, results orientation, and excellent problem-solving and organizational skills
  • Confident and assertive communicator, capable of presenting complex financial data clearly to both management and non-financial audiences
  • Excellent IT skills: advanced MS Office (Excel, SmartView, Power BI), SAP (CO & FI modules), and Oracle solutions (Essbase)
  • Experience in forecasting, cost analysis, and financial modeling
  • Strong collaboration skills and a proactive approach to continuous improvement and efficiency initiatives

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Similar Jobs for

Controlling Business Partner

8 matching positions

New

Finance Business Partner - Cement (NSW/VIC)

Location
Location
Australia , Port Melbourne
Salary
Salary:
Not provided
adbri.com.au Logo
Adbri Concrete
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven experience in a Finance Business Partner or similar role within a complex, operational environment.
  • Strong commercial acumen with the ability to influence stakeholders and translate financial insights into action.
  • Advanced analytical capability and experience working with financial systems and tools such as SAP, SAC, or Power BI.
  • Effective communication skills, with the ability to engage and partner with both operational and senior stakeholders.
  • A proactive, adaptable approach with a focus on continuous improvement, innovation, and delivering results.
Job Responsibility
Job Responsibility
  • Partner with operational leaders to influence financial outcomes and drive performance, efficiency, and strategic decision-making.
  • Lead budgeting, forecasting, and reporting processes, ensuring accuracy and delivering meaningful financial insights.
  • Support margin improvement, cost optimisation, and asset utilisation through data-driven analysis and initiatives.
  • Provide robust financial modelling and analysis to support capex, opex, and broader business cases.
  • Maintain strong governance and compliance, identifying risks and driving continuous improvement across financial processes and controls.
What we offer
What we offer
  • Make a genuine impact by influencing business performance and key decisions
  • Work closely with operations in a true partnering role
  • High level of autonomy with the opportunity to shape your approach
  • Be part of a collaborative, energetic, and professional team culture
  • Fulltime
Read More
Arrow Right
New

Senior Finance Business Partner – Change

Beazley is transforming how it works — modernising systems, sharpening processes...
Location
Location
United Kingdom , Birmingham
Salary
Salary:
Not provided
socialvalueportal.com Logo
Social Value Portal Ltd
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Qualified accountant (ACA/ACCA/CIMA) with portfolio or complex programme experience in technology-enabled change within Financial Services
  • A track record of business case appraisal and benefits realisation, including post-implementation reviews
  • Able to design visually compelling, executive-ready presentations that clearly communicate complex financial insights and strategic narratives
  • Strong commercial challenge and clear recommendation writing for senior audiences
  • Month-end, forecasting and capitalisation discipline with a pragmatic, 'no surprises' mindset
Job Responsibility
Job Responsibility
  • Act as a trusted advisor to the Change portfolio, bringing financial insight to support strategic decisions
  • Influence decision-making early and hold stakeholders accountable for financial outcomes
  • Review and validate business cases, ensuring clear benefits, costs, risks and prioritisation
  • Support stakeholders in building strong business cases and securing funding
  • Provide robust financial challenge and ensure assumptions are documented and trackable
  • Lead cost-saving and efficiency initiatives that improve Beazley's financial cost base
  • Maintain a central baseline of benefits and costs for all change initiatives
  • Support teams to track benefits against business cases and explain variances
  • Ensure corrective actions are agreed and monitored
  • Analyse expense trends and deliver clear, actionable insights
What we offer
What we offer
  • Competitive salary and discretionary bonus
  • Commuting reimbursement
  • Free in-office lunch
  • Excellent parental leave
  • Financial physical and mental wellbeing contributions
  • Fulltime
Read More
Arrow Right
New

Senior Governance, Risk & Compliance Business Partner

Are you a seasoned GRC professional who thrives on moving beyond advisory to act...
Location
Location
Australia , Adelaide
Salary
Salary:
70.00 - 75.00 AUD / Hour
https://www.randstad.com Logo
Randstad
Expiration Date
July 23, 2026
Flip Icon
Requirements
Requirements
  • Proven Delivery Track Record: Deep, practical experience in governance, risk, and compliance within complex environments, with a proven history of personally leading or materially driving GRC uplift initiatives
  • Framework Expertise: Strong working knowledge of risk management principles aligned directly to ISO 31000
  • Executive Presence: Demonstrated ability to operate as a trusted advisor to executive leadership, with exceptional verbal and written communication skills
  • Execution & Analytical Capability: Strong analytical capability with the ability to interpret complex policy or legislation (including Freedom of Information processes) and translate them into actionable business solutions
  • Agility: The ability to determine priorities, bring structure to ambiguity, manage competing demands, and deliver high-quality outcomes to tight timeframes
  • 10 years experience
Job Responsibility
Job Responsibility
  • Drive GRC Maturity: Strengthen and uplift the organisation's GRC maturity, translating risk and compliance frameworks into practical, embedded business practices
  • Internal Audit & Assurance: Lead the development and formulation of a detailed, risk-based Internal Audit Plan for executive and board sub-committee approval
  • Strategic Business Partnering: Influence, consult, and partner with executives and senior leaders to embed clear accountability for risk, compliance, and internal controls
  • Policy & Framework Custodianship: Review, draft, and maintain robust corporate policies and procedures, ensuring strict alignment with legislative and government policy requirements (including protective security frameworks)
  • Reporting & Briefings: Prepare high-level briefings, reports, and papers for executive leadership and board-level review
Read More
Arrow Right
New

Finance Business Partner (Commercial)

We are delighted to be supporting a high profile retail organisation based in th...
Location
Location
United Kingdom , Staffordshire
Salary
Salary:
65000.00 GBP / Year
brosterbuchanan.com Logo
Broster Buchanan
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Qualified accountant (ACA, CIMA, ACCA or equivalent)
  • Proven experience in finance business partnering or commercial finance roles
  • Strong analytical capability, with the confidence to challenge and influence
  • Comfortable driving outcomes in a complex, fast-moving environment
  • Able to work independently, prioritise effectively and maintain momentum
Job Responsibility
Job Responsibility
  • To drive day-to-day financial performance, control and decision-making across property, operations, commercial, procurement and external reporting, acting as the primary finance partner for these areas
  • The roles play a key role in challenging and influencing, costs, commercial contracts, individual site performance, capital allocation and investment decisions through high-quality analysis, insight and momentum, within agreed governance and approval frameworks
  • Act as the lead finance partner for Property, operations, procurement and commercial
  • Work closely with the Senior Finance Manager of each division to drive capital prioritisation, allocation and delivery
  • Interfaces with their divisional non finance colleagues, Group FP&A and divisional finance teams to align plans, forecasts and reporting
  • Engages confidently with non-finance stakeholders to influence outcomes and drive performance
  • Translate complex financial information into clear messages that enable decisions and actions
  • Earlier identification and mitigation of financial risks
  • Finance seen as a driver of outcomes through proactive challenge, insight and action, not just a reporting function
  • Indirect influence on Group performance through effective cost control, capital discipline and investment insight, supporting ROI and Adjusted EBIT
What we offer
What we offer
  • 15% Bonus
  • Fulltime
Read More
Arrow Right
New

Finance Business Partner AVP

Join us as an AVP- BUK CFO Business Partnering at Barclays, where you will devel...
Location
Location
India , Chennai
Salary
Salary:
Not provided
barclays.co.uk Logo
Barclays
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Model Transformation & Standardisation – Experience in model documentation, gap analysis, identifying limitations, and delivering improved / standardised models aligned to target state frameworks
  • Automation & Efficiency Focus – Ability to streamline and automate manual processes within planning and modelling workflows
  • Controls & Governance Awareness – Strong appreciation of model controls, assumptions governance, auditability and risk standards
  • Data & Tools Proficiency – Advanced Excel skills with familiarity in data querying/analysis tools (e.g., SQL, Python, visualisation tools)
  • Adaptability & Learning Agility – Comfortable operating in a fast-paced, evolving environment with a proactive approach to continuous improvement
Job Responsibility
Job Responsibility
  • Development and implementation of business unit financial strategies, plans and budgets, using insights to evaluate the financial implications of strategic initiatives and recommend appropriate actions
  • Development of financial models to forecast future performance, assess investment opportunities, and evaluate financial risks for business units, and to analyse the impact of business decisions on financial performance and provision of recommendations
  • Cross functional collaboration to provide financial insights and guidance to business unit stakeholders
  • Identification of opportunities and implementation of financial process improvements that streamline financial operations
  • Support to business units in identification, assessment, and mitigation of financial risks, including provision of training and guidance to business units on financial risk management and compliance practices
  • Analysis and presentation of financial data to provide insights into business performance, identify trends, and support decision-making
What we offer
What we offer
  • Onsite medical clinic staffed by healthcare professionals
  • Wellness rooms for relaxation and meditation
  • Shuttle bus for easy commuting
  • Child care services
  • Fulltime
Read More
Arrow Right
New

Controls Business Partner

Join us as a Controls Business Partner at Barclays, where you'll be responsible ...
Location
Location
Ireland , Dublin
Salary
Salary:
56000.00 EUR / Year
barclays.co.uk Logo
Barclays
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Quality Assurance/Control Testing and reporting experience
  • Practical knowledge of internal controls, including the development and maintenance of appropriate frameworks
  • Strong stakeholder management experience and the ability to influence others positively
Job Responsibility
Job Responsibility
  • Maintaining a robust risk and control framework across the European Operations Teams
  • Implementing and managing the internal control framework that promotes a strong self-assessment culture and ownership across the Corporate Operations teams
What we offer
What we offer
  • Incentive award
  • Wellness rooms
  • Gyms
  • Mental health support
  • On-site cafeterias
  • Fitness centers
  • Tech-equipped workstations
  • Collaborative areas
  • Community events
  • Volunteering
  • Fulltime
Read More
Arrow Right

Technology & Cost Business Partner MGR

Working closely with Network and BIT Departments, the Finance Business Partner T...
Location
Location
Congo, the Democratic Republic of the , Kinshasa
Salary
Salary:
Not provided
vodafone.com Logo
Vodafone
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 03 years’ relevant industry experience, preferably gained in a fast-moving multinational environment (experience of supporting a large technology function would be an advantage)
  • Financial accounting, reporting/analysis, business support, financial planning and cost modelling expertise are all essential for the role
  • Experience in cost efficiency programs is essential
  • Experience of working with a range of business managers with differing or competing requirements and consistently exceeding their expectations
  • Excellent presentation skills, particularly where communicating to a non-Finance audience
  • Accounting and Financial Degree or Equivalent
  • Strong analytical and technical accounting skills
  • Strong commercial acumen
  • Build strong professional relationships
  • Able to resolve conflicts successfully
Job Responsibility
Job Responsibility
  • Ownership, production and delivering relevant and meaningful analyses against budget, reforecast and prior periods
  • Develop new and existing reports for greater depth of analysis according to requirements
  • Develop processes and systems to build understanding around the cost base, developing meaningful historic and forward-looking management information through the development of a cost model to capture the dynamics of the capital and operating cost bases, including linkages between both
  • Revise an efficient operating cost accruals process to ensure that costs are correctly accrued and delivered within month-end close timetables
  • Attend strategic meetings and contribute / add value to proceedings
  • Work closely with Departments to deliver the required information to run their business
  • Prepare projections to support technology investments and business initiatives
  • Support the Project Approval process for all projects
  • Support the preparation of budgets, reforecasts and long-term plans for Departments in accordance with reporting timelines
  • Deliver business unit LRP and the Annual Budget/Forecast after identifying risks and opportunities and explain underlying assumptions and business models
  • Fulltime
Read More
Arrow Right

Finance Business Partner (France) F/H

The Finance Business Partner supports business leaders by providing complex fina...
Location
Location
France , Paris
Salary
Salary:
Not provided
nttdata.com Logo
NTT DATA
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Strong financial analysis and performance interpretation skills
  • Ability to explain financial outcomes clearly and pragmatically
  • Commercial mindset with strong stakeholder engagement
  • Experience in a complex or international environment is an advantage
Job Responsibility
Job Responsibility
  • Act as the day‑to‑day finance contact for assigned business units or functions
  • Support operational leaders with financial insights, recommendations, and trade‑off analysis
  • Translate financial results into clear, business‑oriented messages for non‑finance stakeholders
  • Analyse actual performance versus budget and forecast and explain key variances
  • Prepare management reporting inputs, dashboards, and commentary focused on business drivers
  • Monitor KPIs, margins, and cost drivers, highlighting risks and opportunities
  • Support cost control, margin improvement, and profitability initiatives
  • Perform ad‑hoc analyses to support operational and commercial decisions
  • Contribute financial input to initiatives once business direction or assumptions are defined
  • Work closely with FP&A (planning owner) and Controlling (actuals owner) to ensure alignment
  • Fulltime
Read More
Arrow Right