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Controlling & Statutory Manager

hace 2 meses

Ciudad de México CDMX Alcon A tiempo completo

Controlling & Statutory Manager
- Location: Mexico City (Hybrid)_

At Alcon, we are driven by the meaningful work we do to help people see brilliantly. We innovate boldly, champion progress, and act with speed as the global leader in eye care. Here, you’ll be recognized for your commitment and contributions and see your career like never before. Together, we go above and beyond to make an impact in the lives of our patients and customers. We foster an inclusive culture and are looking for diverse, talented people to join Alcon.

As a Controlling & Statutory Manager supporting the FRA Operations Team, you will provide high-quality services, performing daily accounting activities. The role applies principles of accounting to analyze financial information and prepare financial reports. Responsible for accounting requirements for assigned areas to be completed timely and accurately.

In this role, a typical day will include:

- Lead Controllership and Statutory activities, ensuring that the activities are aligned to Alcon’s global policies and follow local laws as well as international standards.
- The role will lead the transfer price review from the forecast perspective to address the accomplishment of local tax law avoiding tax adjustments. Also, the role will work with the tax advisor to prepare the Transfer price local requirements in for the LATAM country(es) re-quired.
- The role will be responsible for the statutory accounting books driving the differences between the reporting GAAP (IFRS) and the Local Country GAAP.
- The role will lead the local advisory team to prepare the specific statutory reporting applicable to the LATAM country(es), such as Financial Statements, and any other report related to the statutory accounting
- Ensure an effective internal control environment based on Global policies.
- Ensure consolidation of Alcon Culture across the team.
- Engage, motivate, and develop associated, creation of team spaces for feedback and development.
- Manage assigned staff in a consistent manner with policies and values.
- Be a strategic partner for the business.
- Promote X-functional collaboration.
- Support a better work-life balance.
- The role will lead the local advisory team to prepare the specific statutory reporting applicable to the LATAM country(es), such as Financial Statements, and any other report related to the statutory accounting.

Compliance
- Ensure all processes, policies and procedures, fully documented.
- Ensure compliance with Alcon Manual Accounting (IFRS), Alcon Financial Controls Manual (Compliance Check List) and regulatory requirements

People Management
- Actively support Financial Reporting & Accounting (FRA) Ops working style by being inclusive, proactive, respectful, and results driven in alignment with Alcon Values and Behaviors
- Act service oriented to enable service lines to deliver a high-performing organization and contribute to derive to improvements/standard solutions while cultivating customer service focus culture.

WHAT YOU’LL BRING TO ALCON:

- An undergraduate degree in accounting and/or Finance required. Master’s or Advanced degree in accounting and/or Finance preferred.
- CPA/Chartered Accountant preferred.
- Comprehensive knowledge of IFRS (GAAP), accounting and financial reporting requirements. Strong analytical skills.
- The ability to fluently read, write, understand and communicate in English.
- 10+ years of accounting experience - public and industry preferred
- ERP knowledge (SAP, JDE)
- Experience coordinating / delivering internal and external audits
- Ensuring financial statement audit and accuracy - performing balance
- sheet reviews
- Experience in SOX control checks and overall understanding of SOX
- environment, from I2C through to all phases of the customer cycle; clear
- auditing of controls in place at the various handoffs
- Statutory P&L forecasting knowledge
- Identify financial risks
- Intermediate English
- Microsoft Office skills (Excel, Word, PowerPoint)
- Experience working with shared services preferred.
- Experience working on process improvement projects and financial process engineering.

HOW YOU CAN THRIVE AT ALCON:

- Opportunity to join a growing, early-stage organization built within a mature, stable global company.
- Friendly working environment and a diverse and highly motivated team
- Individual career development plan and possible career growth within a newly created account
- Truly international environment and daily interactions with colleagues and stakeholders from all over the world
- Attractive benefits & compensation package
- Flexible hours and remote work possibilities (min 3 days per week office-based)

KINDLY SUBMIT YOUR RESUME IN ENGLISH

Alcon Careers
- Alcon is an Equal Opportunity Employer and takes pride in maintaining a diverse environment and our policies are not to discriminate in recruitment, hiring, training, promotion or other employment practices for reasons of race, color, religion, gend