Sales Controller Analyst
Huixquilucan de Degollado, State of Mexico, Mexico
Posted on May 28, 2026
What You´ll Do
- Planning and forecasting: Prepare financial planning, forecasting, and internal monthly financial statements.
- Decision support: Provide information, reports, and analysis to support decision-making across Functions, Business Units (BUs), and Strategic Business Units (SBUs).
- Active communication: Communicate relevant controlling topics proactively to Functions and BUs/SBUs.
- Cost monitoring: Monitor cost development against planned objectives and prepare deviation analysis.
- Compliance and governance: Ensure correct application of internal and external guidelines in financial reporting.
- Knowledge sharing: Spread financial controlling knowledge and awareness across the company.
- Continuous improvement: Contribute to the improvement of controlling concepts, processes, and tools.
- Project execution: Execute projects related to controlling and financial reporting.
- Team leadership: Lead recruiting, onboarding, and development of team members; act as a role model to drive agility, resilience, and digitalization.
- Strong background in financial controlling and reporting.
- Experience in cost monitoring, compliance, and governance.
- Excellent communication and analytical skills.
- Flexible work scheme with flexible hours, hybrid work model, and work from anywhere policy for up to 30 days per year
- Diverse national and international growth opportunities
- Global wellbeing standards with health and preventive care programs
- Gender-neutral parental leave for a minimum of 8 weeks
- Employee Share Plan with voluntary investment and Henkel matching shares
- Flexible Benefits
- Meal vouchers
- Savings fund
- Friday early finish
