Functional Controller

About the role

We are looking for a Functional Controller to lead financial planning, reporting and performance management for our Silao site. You will partner with operations, sales, logistics and accounting to ensure transparency and support data‑driven decisions.

Key responsibilities

• Lead monthly financial reporting, forecasting, budgeting and performance analysis.
• Analyse variances against budget, forecast and prior year and provide actionable insights.
• Prepare management reports, dashboards and KPI presentations.
• Collaborate with Operations, Sales, Logistics and Accounting to align financial information with business objectives.
• Monitor sales performance, profitability and key financial drivers.
• Control and track capital expenditures (Capex) and support investment decisions.
• Drive continuous improvement, standardisation and automation of controlling processes and reporting tools.

Required profile

• Bachelor’s degree in Finance, Accounting, Business Administration or a related field.
• 5+ years of experience in controlling, financial planning & analysis or finance business partnering.
• Strong analytical and problem‑solving abilities with a business‑oriented mindset.
• Fluent English communication skills.

Required skills

• Advanced Excel
• SAP
• Experience with Business Intelligence (BI) tools

What we offer

• Inspiring work environment focused on innovation and teamwork.
• Development opportunities and a competitive salary based on experience.
• Comprehensive induction program and health‑promotion benefits.