Management Control Manager

Description

Position Summary: Molier Talent is seeking a Management Control Manager to design, implement, and oversee financial control and analysis systems within an international company. Key Highlights: 1. Design and implement management control and financial tracking systems. 2. Collaborate with commercial and marketing departments to optimize projects. 3. Evaluate the financial performance of product launches and campaigns. **Molier Talent \- Human Capital\- seeks a Management Control Manager in Miguel Hidalgo, Ciudad de México** ------------------------------------------------------------------------------------------------------------- An international company with presence in Mexico, engaged in the management, development, and distribution of products in the market, is currently seeking: **Management Control Manager** **Main Responsibilities** * Design and implement the company’s management control and financial tracking system. * Prepare and monitor the annual budget for various departments (commercial, marketing, production, and distribution). * Develop financial and operational reports for senior management, including key performance indicators (KPIs). * Coordinate financial planning processes and sales forecasts. * Evaluate the financial performance of commercial launches and campaigns. * Implement data analytics and information visualization tools to support decision-making. * Collaborate with commercial and marketing departments to optimize project planning and execution. * Identify financial risks and propose mitigation strategies. * Ensure compliance with internal policies and financial control procedures. **Performance Indicators (KPIs)** * Annual budget adherence. * Accuracy of financial forecasts. * Timeliness and quality of management reports. **Education:** * Bachelor’s degree in Finance, Accounting, Business Administration, Economics, or related field. * Master’s degree in Finance, Business Administration, or MBA preferred. **Experience:** * 5–8 years of experience in management control, financial planning, or strategic analysis. * Experience in media, content, or cultural consumption industries (preferred). * Data analytics tools (Advanced Excel, Power BI, Tableau, or similar). **We offer superior benefits from DAY ONE:** * Full IMSS registration (100% nominal) * Direct employment contract with the company * Savings fund: 13% (capped by law) * Food vouchers: 10% of gross salary (capped by law) * Christmas bonus: 30 days * Vacation bonus: 50% * SGMM * Corporate benefits **Desired Education Level:** Master’s Degree **Desired Experience Level:** Managerial Level **Departmental Function:** Accounting / Finance **Industry:** Manufacturing, Consumer Goods *This vacancy originates from the Talenteca.com job board:* *https://www.talenteca.com/anuncio?j\_id\=69b1a04b5400003700dbef8d\&source\=indeed