Head of finance and control Finance
hace 1 día
The Finance Manager, Controllership, is responsible for coordinating and executing proper processes and controls within the Controllership area to support the organization’s business objectives. Additionally, this position oversees the cost accounting, accounts receivable, and treasury management teams, and partners with the Shared Services team to drive improvements across the accounting function to support growth and standardization.
Respond to monthly performance and balance sheet queries from Corporate and local stakeholders in a timely manner.
• Complete monthly balance sheet account reconciliations.
• Oversee valuation and accounting of inventory, including standard cost accounting, variance tracking, and reconciliation with 3PL partners.
• Participate in inventory management and accounting for both on-site and 3PL inventories.
• Manage accounts receivable, ensuring timely recognition of revenue and collections, and active monitoring of AR Aging.
• Manage accounts payable, ensuring timely payments, discounts utilization, and monitoring of AP Aging.
• Properly account for capital expenditures, disposals, depreciation, and track capex budgets.
• Oversee cash management and treasury in collaboration with the Director of Finance.
• Promote compliance with internal controls over financial accounting and reporting.
Coordinates the work of 4 staff members: one Supervisor, two accounting analysts, and the Employee’s savings fund analyst.
Bachelor’s degree in accounting is a must.
CPA or similar accounting certification is desirable but not necessary.
Advanced level in English, oral and written.
7+ years of accounting experience, preferably in an Accounting Firm (Big Four- KPMG, Deloitte, Ernst & Young, PWC) in external audit (Assurance) or internal audit.
~ Experience in financial reporting, data analytics, systems implementation.
~ Experience with ERP and reporting solutions such as Oracle, SAP, Onestream, Hyperion, etc.
Data analysis and ability to work with big sets of data
Project management skills
Advanced Excel skills
Hybrid work dynamic
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