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hace 6 meses
For our client, a multinational company operating in the Industrial sector, we are looking for the **FINANCIAL CONTROLLER** for their Mexican branch, reporting directly to the General Manager.
**Main responsibilities**:
- Overseeing the accuracy of finance processes and the preparation of the monthly and yearly financial statements of the company;
- Review of the legal contracts with clients / supplier and correct management of costing allocation
- Monthly P&L and Balance sheet preparation (Revenue recognition, accruals calculation, reserves calculation and adjustments) for the execution of reports for company’s management;
- Preparation of reports for parent company, according to Group standards of accounting and timely submission: sales and margins reports, monthly P&L report, Balance Sheet, Trade Working Capital, Capex, Headcount and other reports in accordance with the guidelines of the Group;
- Credit collections management including credit limit determination, AR overdue tracking, settlements with external customers, cooperation with law firms engaged in collection
- Supporting and controlling Inventory Management
- Working closely with the General Manager on the financial issues and immediate notification of identified findings;
- Contribution and implementation of financial system standards within the company;
- Maintain accurate account reconciliations;
- Make sure the ERP provides the necessary information for company reporting;
- Developing the Annual Operating Plan and 3YP in cooperation with the GM;
- Analysis and monitoring of the approved annual operating plan;
- Support Regional Controller in promoting compliance with Corporate policies and procedures
- Understand, adhere and maintain financial policies and procedures of internal audit;
- Single point of contact for internal and external auditors.
**Main requirements and qualifications**:
- Bachelor’s Degree in Finance, Accounting or related field
- Strong knowledge of book-keeping rules and international standards along with commercial acumen, knowledge of IFRS
- 8/10 years of work experience in financial roles at international companies
- Ability to work independently as well as to manage teams to meet objectives
- Build a strong and trusted relationship with the local leadership team as well as the corporate one
- Excellent analytical skills
- Good knowledge of English language
- Experience in implementing SAP or other complex ERPs
- Flexibility and ability to meet short deadlines
**Job location**:
Mexico City, MX
**ABOUT US**:
Consea promotes equal opportunity through affirmative action in employment. Discrimination is prohibited on the basis of race, color, religion, national origin, citizenship, sex, sexual orientation, gender identity, age, disability, and qualified veteran status. Equal opportunity results when all applicants are treated consistently at every stage of recruitment.
